Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 8,125 | 28/03/2023 | 5THSFC/2022-23/P/47 | 7,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 218,757 | 28/03/2023 | 5THSFC/2022-23/P/48 | 15,125 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 159,208 | 28/03/2023 | XVFC/2022-23/P/45 | 8,125 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 28/03/2023 | XVFC/2022-23/P/46 | 3,195 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 28/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 53,069 | 28/03/2023 | XVFC/2022-23/P/48 | 11,800 | |||||||||
28/03/2023 | XVFC/2022-23/P/49 | 8,200 | ||||||||||||
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