Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 106,897 | 25/03/2023 | 5THSFC/2022-23/P/29 | 45,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 159,857 | 25/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 18,497 | 25/03/2023 | 5THSFC/2022-23/P/31 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,680 | 25/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/19 | 1,781 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 59,010 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 50,250 | ||||||||||||
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