Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 454,235 | 06/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 143,264 | 06/03/2023 | 5THSFC/2022-23/P/33 | 60,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 60,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 373,942 | 06/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
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