Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 144,082 | 21/03/2023 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 112,500 | 21/03/2023 | 4THSFC/2022-23/P/2 | 7,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/9 | 12,000 | 21/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 139,869 | 21/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
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