Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 18,400 | 31/03/2023 | XVFC/2022-23/P/37 | 133,481 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 4,975 | 31/03/2023 | XVFC/2022-23/P/38 | 5,790 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 286,237 | 31/03/2023 | XVFC/2022-23/P/39 | 728 | |||||||||
31/03/2023 | XVFC/2022-23/P/40 | 6,472 | ||||||||||||
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