Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 183,905 | 18/03/2023 | 5THSFC/2022-23/P/25 | 81,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 161,000 | 18/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 56,211 | 18/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 31,440 | 28/03/2023 | XVFC/2022-23/P/17 | 19,750 | |||||||||
28/03/2023 | XVFC/2022-23/P/19 | 15,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 19,800 | ||||||||||||
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