Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 205,640 | 30/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 254,201 | 30/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 5,000 | 30/03/2023 | 5THSFC/2022-23/P/24 | 4,950 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 71,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 2,056 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 34,200 | ||||||||||||
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