Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 344,673 | 16/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 95,280 | 16/03/2023 | 5THSFC/2022-23/P/25 | 128,515 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 95,280 | 16/03/2023 | 5THSFC/2022-23/P/26 | 64,952 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 95,280 | 16/03/2023 | 5THSFC/2022-23/P/27 | 87,616 | |||||||||
16/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 98,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 99,050 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 98,780 | ||||||||||||
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