Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 157,223 | 04/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 167,245 | 04/03/2023 | 5THSFC/2022-23/P/21 | 19,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,722 | 04/03/2023 | XVFC/2022-23/P/12 | 142,245 | |||||||||
04/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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