Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 558,700 | 28/03/2023 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/2 | 450,000 | 28/03/2023 | 5THSFC/2022-23/P/5 | 49,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 2,000 | 28/03/2023 | 5THSFC/2022-23/P/6 | 18,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 500,000 | 28/03/2023 | 5THSFC/2022-23/P/7 | 67,885 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
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