Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 156,367 | 24/03/2023 | 5THSFC/2022-23/P/23 | 58,907 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 145,212 | 24/03/2023 | 5THSFC/2022-23/P/24 | 54,747 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 24,231 | 24/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 2,606 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 120,219 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 46,469 | ||||||||||||
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