Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 291,296 | 15/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/4 | 212,320 | 16/03/2023 | 5THSFC/2022-23/P/16 | 114,112 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 92,120 | 16/03/2023 | XVFC/2022-23/P/16 | 322,022 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 117,309 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 135,807 | ||||||||||||
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