Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 305,189 | 31/03/2023 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 600,000 | 31/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,250 | 31/03/2023 | XVFC/2022-23/P/10 | 19,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 14,670 | 31/03/2023 | XVFC/2022-23/P/8 | 19,980 | |||||||||
31/03/2023 | XVFC/2022-23/P/9 | 19,950 | ||||||||||||
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