Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 353,771 | 16/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/11 | 257,469 | 16/03/2023 | 5THSFC/2022-23/P/25 | 3,304 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 16/03/2023 | XVFC/2022-23/P/10 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 257,469 | 16/03/2023 | XVFC/2022-23/P/11 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,936 | 31/03/2023 | 5THSFC/2022-23/P/26 | 116,688 | |||||||||
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