Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 319,880 | 26/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 225,000 | 26/03/2023 | 5THSFC/2022-23/P/24 | 18,160 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 14,110 | 26/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 4,050 | 26/03/2023 | XVFC/2022-23/P/12 | 107,554 | |||||||||
26/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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