Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 133,934 | 28/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 295,541 | 28/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,453 | 28/03/2023 | XVFC/2022-23/P/19 | 60,114 | |||||||||
28/03/2023 | XVFC/2022-23/P/20 | 29,804 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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