Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 355,218 | 18/03/2023 | 5THSFC/2022-23/P/27 | 19,976 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/26 | 358,614 | 18/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 19,982 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 38,768 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 35,705 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 19,980 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 150,361 | ||||||||||||
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