Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 241,748 | 28/03/2023 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 28/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,500 | 28/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 12,000 | 28/03/2023 | XVFC/2022-23/P/4 | 1,599 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,400 | 28/03/2023 | XVFC/2022-23/P/5 | 2,398 | |||||||||
28/03/2023 | XVFC/2022-23/P/6 | 1,611 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/7 | 2,417 | ||||||||||||
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