Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 233,131 | 06/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 169,669 | 06/03/2023 | 5THSFC/2022-23/P/33 | 20,140 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 56,556 | 23/03/2023 | 5THSFC/2022-23/P/35 | 4,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 23/03/2023 | XVFC/2022-23/P/24 | 134,947 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 103,568 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 2,070 | ||||||||||||
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