Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 277,094 | 20/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 89,000 | 20/03/2023 | 5THSFC/2022-23/P/26 | 23,890 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 244,319 | 20/03/2023 | 5THSFC/2022-23/P/27 | 3,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,691 | 20/03/2023 | XVFC/2022-23/P/24 | 2,771 | |||||||||
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