Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 112,339 | 03/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 134,468 | 03/03/2023 | 5THSFC/2022-23/P/14 | 16,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | 03/03/2023 | XVFC/2022-23/P/22 | 34,414 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 8,700 | ||||||||||||
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