Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 59,712 | 14/03/2023 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/3 | 39,690 | 14/03/2023 | XVFC/2022-23/P/10 | 12,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 126,599 | 14/03/2023 | XVFC/2022-23/P/7 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,403 | 14/03/2023 | XVFC/2022-23/P/8 | 598 | |||||||||
14/03/2023 | XVFC/2022-23/P/9 | 30,500 | ||||||||||||
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