Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 197,169 | 03/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 231,187 | 03/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,555 | 03/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
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