Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 384,212 | 02/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 279,256 | 02/03/2023 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/24 | 315,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 27/03/2023 | 5THSFC/2022-23/P/25 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 9,000 | 27/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 46,660 | ||||||||||||
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