Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 251,024 | 25/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 183,282 | 25/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/6 | 27,000 | 25/03/2023 | XVFC/2022-23/P/18 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 125,027 | 25/03/2023 | XVFC/2022-23/P/19 | 4,183 | |||||||||
31/03/2023 | XVFC/2022-23/P/20 | 5,086 | ||||||||||||
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