Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 380,160 | 15/03/2023 | 4THSFC/2022-23/P/1 | 64,350 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 15/03/2023 | 5THSFC/2022-23/P/46 | 60,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 44,088 | 29/03/2023 | XVFC/2022-23/P/22 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 29/03/2023 | XVFC/2022-23/P/23 | 104,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 292,541 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 92,225 | ||||||||||||
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