Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 169,461 | 23/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/28 | 427,408 | 23/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/29 | 10,000 | 23/03/2023 | 5THSFC/2022-23/P/41 | 40,730 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 25,751.45 | 23/03/2023 | 5THSFC/2022-23/P/42 | 28,450 | |||||||||
23/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 19,485 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 19,490 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 85,494 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 2,825 | ||||||||||||
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