Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 151,743 | 05/03/2023 | 5THSFC/2022-23/P/19 | 63,935 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 128,736 | 05/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 42,912 | 05/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 23,550 | 05/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 20,125 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 20,165 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 90,717 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 14,059 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 35,800 | ||||||||||||
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