Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 265,004 | 22/03/2023 | 5THSFC/2022-23/P/20 | 157,005 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 353,496 | 22/03/2023 | 5THSFC/2022-23/P/21 | 81,815 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 107,622 | 22/03/2023 | 5THSFC/2022-23/P/22 | 49,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 43,866 | 22/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 9,856 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 38,966 | ||||||||||||
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