Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 150,596 | 27/03/2023 | 5THSFC/2022-23/P/35 | 1,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 133,643 | 27/03/2023 | 5THSFC/2022-23/P/36 | 4,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 2,556 | 27/03/2023 | 5THSFC/2022-23/P/37 | 14,837 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 2,510 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 19,734 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
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