Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 223,700 | 10/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/4 | 173,615 | 10/03/2023 | 5THSFC/2022-23/P/16 | 73,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 111,027 | 10/03/2023 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,746 | 10/03/2023 | XVFC/2022-23/P/25 | 1,491 | |||||||||
10/03/2023 | XVFC/2022-23/P/26 | 2,237 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 40,030 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 40,620 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 8,100 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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