Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 309,608 | 04/03/2023 | 5THSFC/2022-23/P/20 | 22,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 70,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 60,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 257,268 | 04/03/2023 | 5THSFC/2022-23/P/24 | 7,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 45,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 8,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 54,000 | ||||||||||||
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