Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,451 | 30/03/2023 | XVFC/2022-23/P/11 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 90,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 161,036 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 40,020 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,451 | 30/03/2023 | XVFC/2022-23/P/11 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 90,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 161,036 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 40,020 | ||||||||||||
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