Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 177,368 | 21/03/2023 | 5THSFC/2022-23/P/10 | 147,650 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 175,962 | 21/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 48,099.74 | 21/03/2023 | XVFC/2022-23/P/17 | 61,999 | |||||||||
21/03/2023 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 2,956 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 18,560 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 16,200 | ||||||||||||
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