Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 181,883 | 17/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 131,136 | 17/03/2023 | 5THSFC/2022-23/P/36 | 9,858 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 95,194 | 17/03/2023 | 5THSFC/2022-23/P/37 | 59,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 534 | 17/03/2023 | 5THSFC/2022-23/P/38 | 34,905 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 17,142 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 4,808 | ||||||||||||
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