Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 201,822 | 31/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 165,200 | 31/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 11,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 16,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 35,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 33,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 39,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 23,500 | ||||||||||||
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