Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 204,524 | 16/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 148,849 | 16/03/2023 | XVFC/2022-23/P/30 | 45,742 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 49,616 | 16/03/2023 | XVFC/2022-23/P/31 | 3,408 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 31/03/2023 | XVFC/2022-23/P/32 | 8,375 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 23,718 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 874 | ||||||||||||
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