Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 168,507 | 14/03/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/3 | 340,000 | 14/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 119,106 | 14/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/15 | 16,248 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/16 | 14,910 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/17 | 4,249 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/18 | 49,288 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/19 | 10,584 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 22,330 | ||||||||||||
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