Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 362,732 | 26/03/2023 | 5THSFC/2022-23/P/12 | 70,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 142,142 | 26/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 125,120 | 26/03/2023 | 5THSFC/2022-23/P/14 | 198,590 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,442 | 26/03/2023 | 5THSFC/2022-23/P/15 | 199,770 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 78,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 1,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 576 | ||||||||||||
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