Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 166,818 | 25/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 91,393.47 | 25/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 10,000 | 25/03/2023 | XVFC/2022-23/P/23 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 5,000 | 29/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 600 | 29/03/2023 | 5THSFC/2022-23/P/33 | 600 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,316.11 | ||||||||||||
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