Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 265,207 | 18/03/2023 | 5THSFC/2022-23/P/14 | 4,738 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 158,615 | 18/03/2023 | 5THSFC/2022-23/P/15 | 3,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/5 | 158,615 | 18/03/2023 | 5THSFC/2022-23/P/16 | 312,227 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 4,980 | 18/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 4,420 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 119,120 | ||||||||||||
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