Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,047 | 24/03/2023 | 5THSFC/2022-23/P/15 | 14,560 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 48,560 | 24/03/2023 | 5THSFC/2022-23/P/16 | 49,850 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 4,500 | 24/03/2023 | 5THSFC/2022-23/P/17 | 20,425 | |||||||||
30/03/2023 | ASV/2022-23/R/2 | 596,820 | 24/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
30/03/2023 | ASV/2022-23/P/3 | 26,520 | ||||||||||||
30/03/2023 | ASV/2022-23/P/4 | 16,273 | ||||||||||||
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