Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 181,026 | 17/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 155,437 | 17/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 49,133 | 17/03/2023 | 5THSFC/2022-23/P/19 | 55,104 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,290 | 17/03/2023 | 5THSFC/2022-23/P/20 | 49,500 | |||||||||
17/03/2023 | XVFC/2022-23/P/12 | 51,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 53,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 3,017 | ||||||||||||
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