Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/3 | 56,000 | 24/03/2023 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/4 | 125,000 | 24/03/2023 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
27/03/2023 | GIA/2022-23/R/5 | 29,000 | 24/03/2023 | 5THSFC/2022-23/P/7 | 80,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 198,000 | 24/03/2023 | GIA/2022-23/P/14 | 346,435 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 17,667 | 24/03/2023 | OWN/2022-23/P/2 | 39,418 | |||||||||
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