Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 225,326 | 23/03/2023 | 5THSFC/2022-23/P/28 | 42,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 50,000 | 23/03/2023 | 5THSFC/2022-23/P/30 | 11,366 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 108,644 | 23/03/2023 | 5THSFC/2022-23/P/31 | 47,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 65,776 | ||||||||||||
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