Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 124,571 | 10/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 102,684 | 10/03/2023 | 5THSFC/2022-23/P/15 | 69,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 30,220 | 10/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 10/03/2023 | XVFC/2022-23/P/7 | 44,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 10/03/2023 | XVFC/2022-23/P/8 | 138,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 14,447 | 10/03/2023 | XVFC/2022-23/P/9 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 29,580 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | ||||||||||||
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