Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 108,640 | 15/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 79,066 | 15/03/2023 | 5THSFC/2022-23/P/24 | 29,964 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 18,300 | 15/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 852 | 15/03/2023 | XVFC/2022-23/P/16 | 97,808 | |||||||||
15/03/2023 | XVFC/2022-23/P/17 | 53,665 | ||||||||||||
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