Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 184,911 | 06/03/2023 | 5THSFC/2022-23/P/24 | 55,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 60,000 | 06/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 51,545 | 06/03/2023 | 5THSFC/2022-23/P/26 | 18,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 47,585 | 29/03/2023 | 5THSFC/2022-23/P/27 | 75,992 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 18,910 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 97,704 | ||||||||||||
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