Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/39 | 104,028 | 16/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 97,949 | 16/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 8,589 | 16/03/2023 | 5THSFC/2022-23/P/17 | 21,027 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 3,965 | 16/03/2023 | XVFC/2022-23/P/36 | 36,000 | |||||||||
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