Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 279,132 | 19/03/2023 | 5THSFC/2022-23/P/23 | 115,492 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 248,000 | 19/03/2023 | 5THSFC/2022-23/P/24 | 40,769 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/7 | 87,000 | 19/03/2023 | 5THSFC/2022-23/P/25 | 107,225 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 123,000 | 19/03/2023 | 5THSFC/2022-23/P/26 | 46,827 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 22,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 10,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 174,558 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
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