Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 258,034 | 04/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 187,793 | 04/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 04/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 62,598 | 04/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 29,925 | ||||||||||||
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