Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 172,192 | 05/03/2023 | 5THSFC/2022-23/P/10 | 30,920 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 105,455 | 05/03/2023 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 110,708 | 05/03/2023 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/9 | 6,100 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/11 | 86,851 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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