Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 170,182 | 03/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 123,856 | 03/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 03/03/2023 | 5THSFC/2022-23/P/20 | 2,810 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 41,285 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 19,736 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 809 | ||||||||||||
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