Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 375,141 | 13/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 18,000 | 13/03/2023 | 5THSFC/2022-23/P/18 | 18,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 2,000 | 13/03/2023 | 5THSFC/2022-23/P/19 | 29,114 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/20 | 8,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/22 | 132,300 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/10 | 68,183 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/9 | 24,383 | ||||||||||||
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