Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 233,438 | 20/03/2023 | 5THSFC/2022-23/P/19 | 32,427 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 151,600 | 20/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 144,638 | 20/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,400 | 20/03/2023 | XVFC/2022-23/P/22 | 39,103 | |||||||||
20/03/2023 | XVFC/2022-23/P/23 | 49,984 | ||||||||||||
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