Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 304,440 | 04/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/6 | 33,402 | 04/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 359,031 | 04/03/2023 | 5THSFC/2022-23/P/20 | 19,210 | |||||||||
04/03/2023 | XVFC/2022-23/P/14 | 35,950 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/15 | 173,864 | ||||||||||||
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