Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 107,859 | 27/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 67,332 | 27/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 18,609 | 27/03/2023 | 5THSFC/2022-23/P/27 | 105,180 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,697 | 27/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/21 | 15,920 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 15,045 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 23,737 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 29,950 | ||||||||||||
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