Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 217,285 | 30/03/2023 | 5THSFC/2022-23/P/19 | 201,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 158,136 | 30/03/2023 | 5THSFC/2022-23/P/20 | 4,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 118,054 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 62,602 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 23,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
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