Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 247,751 | 17/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 267,347 | 17/03/2023 | 5THSFC/2022-23/P/20 | 46,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 101,434 | 17/03/2023 | 5THSFC/2022-23/P/21 | 5,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 1,059 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 13,290 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 3,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 368 | ||||||||||||
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