Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 170,286 | 29/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 123,931 | 29/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 26,219 | 29/03/2023 | XVFC/2022-23/P/15 | 95,040 | |||||||||
29/03/2023 | XVFC/2022-23/P/16 | 143,369 | ||||||||||||
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