Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 234,649 | 04/03/2023 | 5THSFC/2022-23/P/26 | 126,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 170,774 | 04/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 116,593 | 04/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,667 | 25/03/2023 | 5THSFC/2022-23/P/29 | 36,700 | |||||||||
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