Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 132,413 | 31/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 96,368 | 31/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 31/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 32,123 | 31/03/2023 | XVFC/2022-23/P/19 | 25,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 31/03/2023 | XVFC/2022-23/P/20 | 37,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 31,890 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
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