Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 294,098 | 26/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 312,911 | 26/03/2023 | 5THSFC/2022-23/P/17 | 3,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 40,406 | 26/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 48,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 78,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 146,632 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 1,960 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 2,941 | ||||||||||||
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