Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 206,754 | 05/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 150,472 | 05/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 50,157 | 05/03/2023 | 5THSFC/2022-23/P/28 | 18,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 7,232 | 05/03/2023 | 5THSFC/2022-23/P/29 | 3,350 | |||||||||
05/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 24,720 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 17,640 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 17,840 | ||||||||||||
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