Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 382,368 | 02/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 661,303 | 02/03/2023 | 5THSFC/2022-23/P/26 | 12,130 | |||||||||
02/03/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 382,368 | 02/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 661,303 | 02/03/2023 | 5THSFC/2022-23/P/26 | 12,130 | |||||||||
02/03/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
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