Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 147,071 | 27/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 125,343 | 27/03/2023 | 5THSFC/2022-23/P/24 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 64,935 | 27/03/2023 | 5THSFC/2022-23/P/25 | 55,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 867 | 27/03/2023 | XVFC/2022-23/P/13 | 30,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/14 | 4,881 | ||||||||||||
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