Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 409,014 | 25/03/2023 | 5THSFC/2022-23/P/26 | 20,530 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 169,000 | 25/03/2023 | 5THSFC/2022-23/P/27 | 213,001 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 191,789 | 25/03/2023 | XVFC/2022-23/P/20 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 25,000 | 25/03/2023 | XVFC/2022-23/P/21 | 176,583 | |||||||||
25/03/2023 | XVFC/2022-23/P/22 | 21,077 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 76,255 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 11,209 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 169,277 | ||||||||||||
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