Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 118,679 | 23/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 114,115.25 | 23/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 20,945 | 23/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/28 | 1,187 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 791 | ||||||||||||
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