Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 355,898 | 07/03/2023 | 5THSFC/2022-23/P/23 | 35,152 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 35,152 | 07/03/2023 | XVFC/2022-23/P/22 | 346,879 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 61,625 | 07/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 5,465 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 61,625 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 31,735 | ||||||||||||
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