Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 231,800 | 02/03/2023 | 5THSFC/2022-23/P/46 | 3,877 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 168,700 | 02/03/2023 | 5THSFC/2022-23/P/47 | 2,501 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 02/03/2023 | XVFC/2022-23/P/18 | 98,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 18,900 | 02/03/2023 | XVFC/2022-23/P/19 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 56,233 | 02/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 1,545 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 32,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
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