Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 358,555 | 11/03/2023 | 5THSFC/2022-23/P/11 | 5,200 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/2 | 5,200 | 11/03/2023 | 5THSFC/2022-23/P/12 | 5,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 1,076,795 | 11/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/15 | 2,820 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/7 | 47,248 | ||||||||||||
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