Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 98,741 | 15/03/2023 | 5THSFC/2022-23/P/5 | 3,350 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 99,000 | 15/03/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/5 | 57,800 | 15/03/2023 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 425,948 | 15/03/2023 | 5THSFC/2022-23/P/8 | 48,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/1 | 174,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/2 | 69,950 | ||||||||||||
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