Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 185,318 | 17/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 334,860 | 17/03/2023 | 5THSFC/2022-23/P/25 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,039 | 17/03/2023 | 5THSFC/2022-23/P/26 | 1,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 65,000 | ||||||||||||
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