Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 255,819 | 23/03/2023 | 5THSFC/2022-23/P/31 | 73,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 186,181 | 23/03/2023 | 5THSFC/2022-23/P/32 | 49,245 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/33 | 18,852 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 62,060 | 23/03/2023 | 5THSFC/2022-23/P/34 | 90,482 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 13,243.66 | 23/03/2023 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 24,000 | ||||||||||||
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