Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 178,470 | 25/03/2023 | 5THSFC/2022-23/P/20 | 182,551 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/54 | 129,887 | 25/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/55 | 18,300 | 25/03/2023 | XVFC/2022-23/P/28 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/56 | 1,649 | 25/03/2023 | XVFC/2022-23/P/29 | 1,785 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 252,610.49 | 31/03/2023 | 5THSFC/2022-23/P/22 | 70,743.73 | |||||||||
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