Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 445,205 | 24/03/2023 | 5THSFC/2022-23/P/27 | 31,900 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 361,325 | 24/03/2023 | 5THSFC/2022-23/P/28 | 1,809 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 442,120 | 24/03/2023 | XVFC/2022-23/P/39 | 87,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/40 | 6,446 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 15,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 8,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/42 | 7,000 | ||||||||||||
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