Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 167,081 | 15/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 15/03/2023 | XVFC/2022-23/P/19 | 2,785 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 182,847 | 15/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,377 | 15/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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