Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 243,972 | 29/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 319,655 | 29/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 34,593 | 30/03/2023 | 5THSFC/2022-23/P/23 | 104,248 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 79,202 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 34,565 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 54,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 160,240 | ||||||||||||
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