Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 240,926 | 23/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 405,000 | 23/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 2,205 | 23/03/2023 | 5THSFC/2022-23/P/20 | 177,728 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 143,779 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 38,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 15,134 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 40,124 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 131,153 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 82,448 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 120,854 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 110,844 | ||||||||||||
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