Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 415,692 | 28/03/2023 | 5THSFC/2022-23/P/27 | 96,879 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 100,082 | 28/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 393,889 | 28/03/2023 | XVFC/2022-23/P/43 | 97,109 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,315 | 28/03/2023 | XVFC/2022-23/P/44 | 75,388 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,520 | 31/03/2023 | 5THSFC/2022-23/P/29 | 100,082 | |||||||||
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