Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 122,360 | 03/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 73,768 | 03/03/2023 | 5THSFC/2022-23/P/21 | 28,560 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 2,430 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 14,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 79,571 | ||||||||||||
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