Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 186,022 | 28/03/2023 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 234,250 | 28/03/2023 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 13,170 | 28/03/2023 | 5THSFC/2022-23/P/14 | 13,170 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 19,350 | 28/03/2023 | 5THSFC/2022-23/P/15 | 19,350 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,284 | 28/03/2023 | XVFC/2022-23/P/18 | 19,545 | |||||||||
28/03/2023 | XVFC/2022-23/P/19 | 63,506 | ||||||||||||
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