Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 240,279 | 29/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 270,600 | 29/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 85,630 | 29/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 113,906 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 94,508 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 13,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 2,400 | ||||||||||||
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