Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 98,383 | 25/03/2023 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 126,793 | 25/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 59,500 | 25/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,888 | 25/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/17 | 656 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 984 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 59,500 | ||||||||||||
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