Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 276,719 | 23/03/2023 | 5THSFC/2022-23/P/29 | 74,170 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 184,447 | 23/03/2023 | 5THSFC/2022-23/P/30 | 1,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 7,347 | 23/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 140,559 | 23/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 61,758 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 4,611 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 154,378 | ||||||||||||
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