Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 243,840 | 22/03/2023 | 4THSFC/2022-23/P/1 | 2,348 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 398,975 | 22/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 34,578 | 22/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 42,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 4,063 | ||||||||||||
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