Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 252,680 | 27/03/2023 | 5THSFC/2022-23/P/24 | 100,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 280,456 | 27/03/2023 | 5THSFC/2022-23/P/25 | 14,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 35,065.8 | 27/03/2023 | XVFC/2022-23/P/23 | 125,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,722 | 27/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
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