Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 170,821 | 14/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 41,120 | 14/03/2023 | 5THSFC/2022-23/P/21 | 6,930 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 36,600 | 14/03/2023 | 5THSFC/2022-23/P/22 | 4,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 124,321 | 14/03/2023 | XVFC/2022-23/P/18 | 48,760 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 41,440 | 14/03/2023 | XVFC/2022-23/P/19 | 41,135 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 11,760 | 14/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,277 | 14/03/2023 | XVFC/2022-23/P/21 | 6,120 | |||||||||
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