Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 150,507 | 10/03/2023 | 4THSFC/2022-23/P/2 | 110,145 | |||||||||
10/03/2023 | 4THSFC/2022-23/R/1 | 93,000 | 10/03/2023 | 4THSFC/2022-23/P/3 | 3,117 | |||||||||
10/03/2023 | 4THSFC/2022-23/R/2 | 5,000 | 10/03/2023 | 5THSFC/2022-23/P/20 | 5,250 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 128,210 | 10/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 107,954 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 85,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 19,580 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 28,250 | ||||||||||||
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