Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 206,000 | 15/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 170,166 | 15/03/2023 | XVFC/2022-23/P/11 | 76,400 | |||||||||
15/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 206,000 | 15/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 170,166 | 15/03/2023 | XVFC/2022-23/P/11 | 76,400 | |||||||||
15/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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