Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 265,659 | 29/03/2023 | 5THSFC/2022-23/P/22 | 59,600 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 193,342 | 29/03/2023 | 5THSFC/2022-23/P/23 | 182,991 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/24 | 19,985 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 29/03/2023 | XVFC/2022-23/P/17 | 236,292 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 67,897 | 29/03/2023 | XVFC/2022-23/P/18 | 290,343 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 300,000 | ||||||||||||
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