Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 603,083 | 14/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 645,755 | 14/03/2023 | 5THSFC/2022-23/P/39 | 25,134 | |||||||||
25/03/2023 | XVFC/2022-23/R/18 | 49,970 | 14/03/2023 | XVFC/2022-23/P/46 | 10,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 224,000 | 24/03/2023 | 5THSFC/2022-23/P/40 | 177,620 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 45,305 | 24/03/2023 | 5THSFC/2022-23/P/41 | 244,785 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 5,964 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 49,970 | ||||||||||||
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