Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 226,013 | 15/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 165,316 | 15/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 44,100 | 24/03/2023 | 5THSFC/2022-23/P/36 | 56,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 26,211 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 12,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 10,730 | ||||||||||||
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