Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 221,350 | 06/03/2023 | 5THSFC/2022-23/P/22 | 29,764 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 180,555 | 06/03/2023 | 5THSFC/2022-23/P/23 | 29,689 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 91,662 | 06/03/2023 | 5THSFC/2022-23/P/24 | 19,985 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 9,385 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 44,265 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 153,225 | ||||||||||||
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