Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 158,982 | 21/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 134,020 | 21/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 69,423 | 21/03/2023 | XVFC/2022-23/P/18 | 5,277 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 786 | 24/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 8,036 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 79,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 13,370 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 13,370 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 73,112 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 77,295 | ||||||||||||
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