Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 27,000 | 01/03/2023 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 109,819 | 01/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 18,000 | 02/03/2023 | 5THSFC/2022-23/P/12 | 30,480 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/13 | 5,399 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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