Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 194,755 | 27/03/2023 | 5THSFC/2022-23/P/30 | 77,280 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 194,755 | 27/03/2023 | 5THSFC/2022-23/P/31 | 102,750 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 114,126 | 27/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,666 | 27/03/2023 | 5THSFC/2022-23/P/33 | 1,600 | |||||||||
27/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 14,750 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 1,750 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 93,602 | ||||||||||||
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