Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,457 | 14/03/2023 | 5THSFC/2022-23/P/17 | 50,992 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 88,164 | 14/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 88,164 | 14/03/2023 | 5THSFC/2022-23/P/19 | 11,521 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 68,576.1 | 14/03/2023 | 5THSFC/2022-23/P/20 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 13,945 | 14/03/2023 | 5THSFC/2022-23/P/21 | 50,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/15 | 32,680 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 18,590 | ||||||||||||
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