Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 217,460 | 17/03/2023 | 5THSFC/2022-23/P/18 | 57,218 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 112,462 | 17/03/2023 | 5THSFC/2022-23/P/19 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 89,718 | 17/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 8,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 39,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 59,259 | ||||||||||||
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