Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 185,129 | 07/03/2023 | 5THSFC/2022-23/P/19 | 64,491 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/10 | 153,211 | 07/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 88,581 | 07/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 186 | 07/03/2023 | 5THSFC/2022-23/P/22 | 9,542 | |||||||||
07/03/2023 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 3,085 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 97,840 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 19,645 | ||||||||||||
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