Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 114,876 | 30/03/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 173,000 | 30/03/2023 | 5THSFC/2022-23/P/13 | 22,105 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 63,009 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 44,160 | ||||||||||||
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