Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 105,763 | 22/03/2023 | 5THSFC/2022-23/P/30 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 76,230 | 22/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 51,784 | 22/03/2023 | XVFC/2022-23/P/15 | 61,295 | |||||||||
22/03/2023 | XVFC/2022-23/P/16 | 75,000 | ||||||||||||
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