Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 154,378 | 26/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/9 | 83,000 | 26/03/2023 | 5THSFC/2022-23/P/25 | 54,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 83,000 | 26/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 42,952 | 26/03/2023 | XVFC/2022-23/P/18 | 17,062 | |||||||||
26/03/2023 | XVFC/2022-23/P/19 | 27,918 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 47,943 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 20,034 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 15,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 1,544 | ||||||||||||
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