Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 117,251 | 19/03/2023 | 5THSFC/2022-23/P/36 | 28,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 85,333 | 19/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 19/03/2023 | 5THSFC/2022-23/P/38 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 4,688 | 19/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,318 | 19/03/2023 | XVFC/2022-23/P/24 | 27,533 | |||||||||
19/03/2023 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/26 | 1,954 | ||||||||||||
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