Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 151,272 | 25/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 48,000 | 25/03/2023 | 5THSFC/2022-23/P/28 | 50,232 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 60,000 | 25/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 24,156 | 25/03/2023 | XVFC/2022-23/P/21 | 24,156 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,944 | 25/03/2023 | XVFC/2022-23/P/22 | 10,493 | |||||||||
25/03/2023 | XVFC/2022-23/P/23 | 65,688 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 2,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 24,156 | ||||||||||||
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