Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 194,174 | 03/03/2023 | 5THSFC/2022-23/P/21 | 29,503 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 212,604 | 17/03/2023 | 5THSFC/2022-23/P/22 | 32,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 29,781 | 17/03/2023 | XVFC/2022-23/P/23 | 89,804 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 29,781 | 17/03/2023 | XVFC/2022-23/P/24 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,515 | 17/03/2023 | XVFC/2022-23/P/25 | 59,494 | |||||||||
17/03/2023 | XVFC/2022-23/P/26 | 20,780 | ||||||||||||
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