Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 115,443 | 15/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 202,076 | 15/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 202,000 | 15/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 35,652 | 15/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/19 | 72,190 | ||||||||||||
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