Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 218,188 | 19/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 472,252.16 | 19/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 21,242.67 | 19/03/2023 | XVFC/2022-23/P/16 | 3,636 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,444.52 | 19/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
31/03/2023 | FFC/2022-23/P/2 | 21,242.67 | ||||||||||||
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