Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 412,549 | 22/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 54,632 | 22/03/2023 | 5THSFC/2022-23/P/23 | 5,778 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 25,000 | 22/03/2023 | XVFC/2022-23/P/23 | 80,327 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 27,000 | 22/03/2023 | XVFC/2022-23/P/24 | 5,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
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