Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 111,396 | 03/03/2023 | 5THSFC/2022-23/P/45 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 152,151 | 03/03/2023 | 5THSFC/2022-23/P/46 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,099 | 03/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/48 | 39,050 | ||||||||||||
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