Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 143,212 | 22/03/2023 | 5THSFC/2022-23/P/24 | 5,755 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 22/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 500,000 | 22/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 1,000 | 22/03/2023 | 5THSFC/2022-23/P/27 | 95,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,000 | ||||||||||||
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