Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 244,837 | 17/03/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 204,132 | 17/03/2023 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 100,388 | 17/03/2023 | 5THSFC/2022-23/P/17 | 55,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,706 | 17/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 1,632 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 2,448 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 12,200 | ||||||||||||
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