Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 205,033 | 18/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 149,220 | 18/03/2023 | 5THSFC/2022-23/P/29 | 50,250 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 18/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 49,740 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 23,777 | ||||||||||||
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