Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 227,495 | 20/03/2023 | 5THSFC/2022-23/P/14 | 49,747 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 227,853 | 20/03/2023 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 112,064 | 20/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,758 | 20/03/2023 | 5THSFC/2022-23/P/17 | 17,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/18 | 29,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/19 | 15,700 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 160,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 49,700 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/16 | 4,100 | ||||||||||||
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