Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 140,070 | 26/03/2023 | 5THSFC/2022-23/P/15 | 138,623 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 101,941 | 26/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 26/03/2023 | XVFC/2022-23/P/15 | 40,203 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 26/03/2023 | XVFC/2022-23/P/16 | 18,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 33,980 | 26/03/2023 | XVFC/2022-23/P/17 | 24,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 16,244 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 11,959.92 | ||||||||||||
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