Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 150,540 | 28/03/2023 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/2 | 301,000 | 28/03/2023 | 5THSFC/2022-23/P/6 | 44,100 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 5,544 | 28/03/2023 | 5THSFC/2022-23/P/7 | 12,695 | |||||||||
28/03/2023 | XVFC/2022-23/P/2 | 142,360 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/3 | 145,040 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/4 | 16,844 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/5 | 12,141 | ||||||||||||
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