Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 163,747 | 25/03/2023 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 119,173 | 25/03/2023 | 5THSFC/2022-23/P/11 | 103,235 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/12 | 3,700 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 47,494 | 25/03/2023 | 5THSFC/2022-23/P/13 | 87,901 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 36,000 | 25/03/2023 | 5THSFC/2022-23/P/9 | 48,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 32,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/8 | 69,041 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 13,451 | ||||||||||||
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