Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 225,033 | 04/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 649,230 | 04/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 32,711 | 04/03/2023 | XVFC/2022-23/P/22 | 19,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
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