Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 187,447 | 15/03/2023 | 5THSFC/2022-23/P/24 | 121,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 154,721 | 15/03/2023 | 5THSFC/2022-23/P/25 | 29,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 51,511 | 15/03/2023 | XVFC/2022-23/P/19 | 35,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 27,838 | ||||||||||||
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