Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 100,431 | 30/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 153,109 | 30/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 17,747 | 30/03/2023 | XVFC/2022-23/P/12 | 10,112 | |||||||||
30/03/2023 | XVFC/2022-23/P/13 | 7,664 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 2,064 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 14,159 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 8,743 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 3,456 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
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