Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 143,068 | 18/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 171,900 | 18/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 22,688 | 18/03/2023 | 5THSFC/2022-23/P/20 | 3,220 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,881 | 18/03/2023 | XVFC/2022-23/P/20 | 83,608 | |||||||||
18/03/2023 | XVFC/2022-23/P/21 | 1,431 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 954 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 30,312 | ||||||||||||
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