Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 310,548 | 06/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 227,749 | 06/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 06/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 75,337 | 14/03/2023 | 5THSFC/2022-23/P/47 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 200,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 36,015 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 910 | ||||||||||||
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