Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 139,156 | 03/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 479,719 | 03/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 6,000 | 03/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 6,000 | 03/03/2023 | XVFC/2022-23/P/27 | 23,500 | |||||||||
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