Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 402,116 | 25/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 292,653 | 25/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 25/03/2023 | 5THSFC/2022-23/P/27 | 2,600 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/28 | 1,280 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 97,551 | 25/03/2023 | 5THSFC/2022-23/P/29 | 9,390 | |||||||||
28/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 6,701 | ||||||||||||
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