Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 176,346 | 27/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 161,525 | 27/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 161,245 | 27/03/2023 | XVFC/2022-23/P/14 | 183,750 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 8,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 74,785 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 54,271 | ||||||||||||
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