Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 576,041 | 20/03/2023 | 5THSFC/2022-23/P/66 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 3,839 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 5,760 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/68 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/69 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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