Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 124,832 | 20/03/2023 | 5THSFC/2022-23/P/30 | 33,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 145,292 | 20/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 36,384 | 20/03/2023 | 5THSFC/2022-23/P/32 | 30,033 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 32,080 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 20,235 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 84,083 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 3,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/34 | 7,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 28,000 | ||||||||||||
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