Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 295,314 | 16/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 208,049 | 16/03/2023 | 5THSFC/2022-23/P/24 | 63,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 157,987 | 16/03/2023 | 5THSFC/2022-23/P/25 | 4,950 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 7,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 4,921 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 170,632 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 99,666 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
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