Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 140,017 | 16/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 101,902 | 16/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 18,300 | 16/03/2023 | 5THSFC/2022-23/P/27 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 33,967 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 16,236 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,526.08 | ||||||||||||
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