Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 118,520 | 01/03/2023 | XVFC/2022-23/P/11 | 58,400 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 1,345 | 01/03/2023 | XVFC/2022-23/P/12 | 37,853 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 86,257 | 30/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 86,257 | 30/03/2023 | 5THSFC/2022-23/P/21 | 165,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
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