Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 273,508 | 28/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 291,119 | 28/03/2023 | 5THSFC/2022-23/P/36 | 10,898 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 5,599 | 28/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 38,017.74 | 28/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/39 | 185,805 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 4,240 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 11,397 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 58,600 | ||||||||||||
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