Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 168,468 | 04/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 120,763 | 04/03/2023 | 5THSFC/2022-23/P/36 | 19,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 173,648 | 04/03/2023 | 5THSFC/2022-23/P/37 | 4,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 119,344 | 04/03/2023 | 5THSFC/2022-23/P/38 | 12,460 | |||||||||
21/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 40,827 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 1,800 | ||||||||||||
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