Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 191,410 | 17/03/2023 | 5THSFC/2022-23/P/27 | 1,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 142,563 | 17/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 108,949 | 17/03/2023 | XVFC/2022-23/P/26 | 123,031 | |||||||||
17/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 5,220 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 40,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 83,184 | ||||||||||||
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