Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 193,870 | 03/03/2023 | 5THSFC/2022-23/P/20 | 19,995 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 73,200 | 03/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 3,054 | 03/03/2023 | XVFC/2022-23/P/23 | 19,992 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 228,200 | 03/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
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