Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 245,625 | 11/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/18 | 120,030 | 11/03/2023 | XVFC/2022-23/P/24 | 5,120 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 11/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 59,587 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 28,485 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 764 | ||||||||||||
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