Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 243,950 | 17/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 207,690 | 17/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 100,435 | 17/03/2023 | XVFC/2022-23/P/22 | 1,626 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,599 | 17/03/2023 | XVFC/2022-23/P/23 | 2,440 | |||||||||
17/03/2023 | XVFC/2022-23/P/24 | 65,925 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 84,077 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 9,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 41,685 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 24,300 | ||||||||||||
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