Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 350,455 | 03/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 858,964 | 03/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 25,611 | 29/03/2023 | 5THSFC/2022-23/P/39 | 25,611 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,000 | 29/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 74,901 | 29/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,000 | ||||||||||||
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