Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 185,628 | 06/03/2023 | 5THSFC/2022-23/P/19 | 49,790 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 90,542 | 06/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 204,375 | 20/03/2023 | 5THSFC/2022-23/P/21 | 12,898 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 186,278 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 4,467 | ||||||||||||
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