Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 248,113 | 27/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 461,114 | 27/03/2023 | 5THSFC/2022-23/P/24 | 68,486 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 20,050 | 27/03/2023 | 5THSFC/2022-23/P/25 | 20,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 35,074 | 27/03/2023 | 5THSFC/2022-23/P/26 | 285,900 | |||||||||
27/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 19,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 92,100 | ||||||||||||
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