Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 178,504 | 27/03/2023 | 5THSFC/2022-23/P/23 | 33,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 98,600 | 27/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 171,315 | 27/03/2023 | XVFC/2022-23/P/11 | 213,884 | |||||||||
27/03/2023 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 10,800 | ||||||||||||
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