Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 274,362 | 21/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 199,677 | 21/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 66,559 | 21/03/2023 | XVFC/2022-23/P/42 | 2,744 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/46 | 160,395 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 337,934.3 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 3,288 | ||||||||||||
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