Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 171,894 | 06/03/2023 | 5THSFC/2022-23/P/46 | 29,529 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 72,500 | 06/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 4,850 | 06/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 119,810 | 06/03/2023 | 5THSFC/2022-23/P/49 | 4,850 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 12,720 | ||||||||||||
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