Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 297,872 | 24/03/2023 | 5THSFC/2022-23/P/22 | 55,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 211,906 | 24/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 34,545 | 24/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
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