Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 183,600 | 20/03/2023 | 5THSFC/2022-23/P/19 | 73,307 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 202,817 | 20/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 27,385 | 20/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,664 | 20/03/2023 | 5THSFC/2022-23/P/22 | 18,900 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 11,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 126,547 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 1,836 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 22,400 | ||||||||||||
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