Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 289,625 | 04/03/2023 | XVFC/2022-23/P/16 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 85,600 | 04/03/2023 | XVFC/2022-23/P/17 | 41,142 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 65,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 95,980 | ||||||||||||
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