Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 391,788 | 01/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 99,850 | 04/03/2023 | 5THSFC/2022-23/P/35 | 80,640 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 193,894 | 16/03/2023 | 5THSFC/2022-23/P/36 | 94,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 3,500 | 16/03/2023 | 5THSFC/2022-23/P/37 | 3,500 | |||||||||
27/03/2023 | XVFC/2022-23/P/11 | 151,414 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/12 | 202,893 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 24,300 | ||||||||||||
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