Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 93,294 | 30/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 93,500 | 30/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 41,490 | 30/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,803 | 30/03/2023 | XVFC/2022-23/P/16 | 19,850 | |||||||||
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