Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,945 | 28/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 46,456 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 20,480 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 61,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 28,500 | ||||||||||||
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