Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 248,478 | 06/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 155,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 331,512 | 06/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/16 | 54,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 40,629 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 3,165 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 25,500 | ||||||||||||
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