Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 188,880 | 03/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 235,724 | 03/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/28 | 2,180 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 34,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 1,579 | ||||||||||||
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