Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 274,884 | 05/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 364,420 | 05/03/2023 | 5THSFC/2022-23/P/19 | 34,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/20 | 6,775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 31,878 | 05/03/2023 | XVFC/2022-23/P/12 | 1,832 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 27,602 | 05/03/2023 | XVFC/2022-23/P/13 | 99,308 | |||||||||
05/03/2023 | XVFC/2022-23/P/14 | 83,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 58,647 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 19,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 28,414 | ||||||||||||
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