Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 360,957 | 03/03/2023 | 5THSFC/2022-23/P/17 | 19,320 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 329,814 | 03/03/2023 | 5THSFC/2022-23/P/18 | 19,420 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 152,250 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 299,820 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 11,980 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 400,180 | ||||||||||||
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