Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 134,892 | 15/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 137,328 | 15/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,980 | 15/03/2023 | 5THSFC/2022-23/P/17 | 5,999 | |||||||||
15/03/2023 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 18,800 | ||||||||||||
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