Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 254,825 | 16/03/2023 | 5THSFC/2022-23/P/10 | 2,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 195,000 | 16/03/2023 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 196,000 | 16/03/2023 | 5THSFC/2022-23/P/8 | 4,868 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/9 | 17,946 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 38,980 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 44,300 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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