Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 140,085 | 05/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 101,951 | 05/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 33,984 | 29/03/2023 | 5THSFC/2022-23/P/38 | 72,109 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 29/03/2023 | XVFC/2022-23/P/23 | 80,365 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 8,520 | 29/03/2023 | XVFC/2022-23/P/24 | 65,427 | |||||||||
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