Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 260,907 | 25/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 340,211 | 25/03/2023 | 5THSFC/2022-23/P/30 | 3,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,219 | 25/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 2,609 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 1,739 | ||||||||||||
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