Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 177,919 | 21/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 197,000 | 21/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 27,121 | 21/03/2023 | XVFC/2022-23/P/17 | 48,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/18 | 6,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 13,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 22,000 | ||||||||||||
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