Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 85,520 | 31/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 54,800 | 31/03/2023 | 5THSFC/2022-23/P/15 | 6,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 12,000 | 31/03/2023 | 5THSFC/2022-23/P/16 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 6,200 | 31/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 15,000 | 31/03/2023 | XVFC/2022-23/P/11 | 38,506 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 59,421 | 31/03/2023 | XVFC/2022-23/P/12 | 59,421 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 38,506 | ||||||||||||
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