Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 139,839 | 06/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 95,150 | 06/03/2023 | 5THSFC/2022-23/P/11 | 5,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 180,480 | 06/03/2023 | 5THSFC/2022-23/P/9 | 59,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,598 | 10/03/2023 | XVFC/2022-23/P/5 | 38,000 | |||||||||
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