Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 198,257 | 23/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 80,365 | 23/03/2023 | 5THSFC/2022-23/P/33 | 50,040 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 2,820 | 23/03/2023 | 5THSFC/2022-23/P/34 | 2,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 410,381 | 23/03/2023 | XVFC/2022-23/P/28 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 97,899 | 23/03/2023 | XVFC/2022-23/P/29 | 3,304 | |||||||||
23/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 66,250 | ||||||||||||
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