Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 212,316 | 27/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 154,520 | 27/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 27/03/2023 | XVFC/2022-23/P/31 | 27,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 51,507 | 27/03/2023 | XVFC/2022-23/P/32 | 2,123 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 27/03/2023 | XVFC/2022-23/P/33 | 3,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 30,000 | 29/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
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