Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 150,507 | 06/03/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 85,450 | 06/03/2023 | 5THSFC/2022-23/P/7 | 5,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 161,140 | 06/03/2023 | XVFC/2022-23/P/6 | 167,219 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 33,256 | 06/03/2023 | XVFC/2022-23/P/7 | 30,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/8 | 37,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/8 | 206,097 | ||||||||||||
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