Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 104,496 | 02/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 20,000 | 02/03/2023 | XVFC/2022-23/P/18 | 10,768 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 7,539 | 26/03/2023 | 5THSFC/2022-23/P/16 | 26,194 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 7,539 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 4,116 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 26,899 | ||||||||||||
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