Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 129,261 | 17/03/2023 | 5THSFC/2022-23/P/24 | 4,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 17/03/2023 | XVFC/2022-23/P/21 | 24,359 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 31,358 | 30/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 46,530 | 30/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 94,074 | 30/03/2023 | 5THSFC/2022-23/P/27 | 100,285 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 13,972 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,414 | ||||||||||||
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