Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 216,622 | 05/03/2023 | 5THSFC/2022-23/P/28 | 154,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 193,000 | 05/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 65,820 | 05/03/2023 | 5THSFC/2022-23/P/30 | 18,360 | |||||||||
05/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 123,687 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 50,268 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 55,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 96,300 | ||||||||||||
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