Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 252,794 | 21/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 183,979 | 21/03/2023 | 5THSFC/2022-23/P/21 | 109,535 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/22 | 16,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 49,305 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 19,225 | ||||||||||||
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