Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 106,749 | 06/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 42,560 | 06/03/2023 | 5THSFC/2022-23/P/18 | 8,950 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 8,950 | 30/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 180,564 | 30/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 27,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 12,720 | ||||||||||||
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