Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 205,831 | 05/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 95,240 | 05/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 175,420 | 05/03/2023 | 5THSFC/2022-23/P/18 | 19,860 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/19 | 2,230 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/20 | 1,749 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
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