Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 126,295 | 26/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 148,000 | 26/03/2023 | 5THSFC/2022-23/P/15 | 14,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 20,056 | 26/03/2023 | 5THSFC/2022-23/P/16 | 21,530 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 32,539 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 121,368 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/9 | 56,829 | ||||||||||||
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