Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 281,994 | 22/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 22/03/2023 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 36,000 | 22/03/2023 | 5THSFC/2022-23/P/20 | 70,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 69,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 35,414 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 36,742 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 200,640 | ||||||||||||
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