Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 372,082 | 04/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 198,563 | 04/03/2023 | XVFC/2022-23/P/6 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 198,563 | 09/03/2023 | 5THSFC/2022-23/P/17 | 14,980 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 98,563 | 13/03/2023 | XVFC/2022-23/P/7 | 224,430 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 6,785 | 25/03/2023 | 5THSFC/2022-23/P/18 | 421,109 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 78,775 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/8 | 129,586 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 219,209 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 9,888 | ||||||||||||
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