Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 394,157 | 06/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 60,000 | 06/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 130,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 65,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 5,000 | 06/03/2023 | 5THSFC/2022-23/P/35 | 135,000 | |||||||||
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