Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 160,374 | 06/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/11 | 16,520 | 06/03/2023 | 5THSFC/2022-23/P/25 | 30,680 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 15,450 | 06/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 31/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 15,450 | ||||||||||||
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