Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 366,874 | 02/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 4,998 | 18/03/2023 | 5THSFC/2022-23/P/27 | 4,998 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 2,000 | 18/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 18,000 | 31/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
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