Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 199,004 | 04/03/2023 | 5THSFC/2022-23/P/18 | 68,100 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/19 | 58,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,450 | 31/03/2023 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 4,512 | 31/03/2023 | XVFC/2022-23/P/12 | 59,371 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 59,371 | 31/03/2023 | XVFC/2022-23/P/13 | 4,512 | |||||||||
31/03/2023 | XVFC/2022-23/P/14 | 46,300 | ||||||||||||
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