Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 136,977 | 04/03/2023 | 5THSFC/2022-23/P/21 | 57,734 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 99,164 | 04/03/2023 | 5THSFC/2022-23/P/22 | 45,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 57,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/8 | 91,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/9 | 134,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 29,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 19,470 | ||||||||||||
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