Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 133,768 | 28/03/2023 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 106,520 | 28/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 94,765 | 28/03/2023 | XVFC/2022-23/P/15 | 2,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,666 | 28/03/2023 | XVFC/2022-23/P/16 | 39,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,197 | 28/03/2023 | XVFC/2022-23/P/17 | 94,765 | |||||||||
28/03/2023 | XVFC/2022-23/P/18 | 6,500 | ||||||||||||
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