Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 279,498 | 24/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 203,414 | 24/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 24/03/2023 | 5THSFC/2022-23/P/24 | 19,600 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 24/03/2023 | 5THSFC/2022-23/P/25 | 19,800 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 67,805 | 24/03/2023 | 5THSFC/2022-23/P/26 | 14,870 | |||||||||
24/03/2023 | XVFC/2022-23/P/29 | 58,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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