Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 206,041 | 24/03/2023 | 5THSFC/2022-23/P/28 | 106,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 168,757 | 24/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 706 | 24/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 2,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 30,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 139,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 6,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 30,150 | ||||||||||||
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