Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 135,995 | 04/03/2023 | 5THSFC/2022-23/P/27 | 900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 184,648 | 04/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 4,852 | 04/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 91,386 | 04/03/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 102 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 11,114 | ||||||||||||
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