Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 407,182 | 15/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 900,942 | 15/03/2023 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 218,544 | 15/03/2023 | XVFC/2022-23/P/29 | 6,786 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,797 | 15/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
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