Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 249,399 | 11/03/2023 | 5THSFC/2022-23/P/28 | 45,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 98,560 | 11/03/2023 | 5THSFC/2022-23/P/29 | 11,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 11/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 27,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,202 | ||||||||||||
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