Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 184,810 | 06/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 3,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 8,500 | 18/03/2023 | 5THSFC/2022-23/P/20 | 3,340 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,340 | 23/03/2023 | 5THSFC/2022-23/P/21 | 8,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,000 | 23/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
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