Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 228,657 | 21/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 166,413 | 21/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 113,959 | 21/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 614 | 21/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/14 | 48,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
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