Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 121,402 | 28/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 45,000 | 28/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 45,000 | 28/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 73,996 | 28/03/2023 | 5THSFC/2022-23/P/37 | 19,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/12 | 41,328 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 34,916 | ||||||||||||
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