Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 228,002 | 04/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 143,525 | 27/03/2023 | 5THSFC/2022-23/P/23 | 40,320 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 452,125 | 27/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 29,402 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 32,972 | ||||||||||||
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