Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 123,983 | 01/03/2023 | XVFC/2022-23/P/19 | 826 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 01/03/2023 | XVFC/2022-23/P/20 | 17,340 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 90,233 | 14/03/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 30,078 | 14/03/2023 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 14/03/2023 | XVFC/2022-23/P/21 | 16,800 | |||||||||
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