Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 189,231 | 04/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 126,265 | 04/03/2023 | 5THSFC/2022-23/P/47 | 2,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/24 | 10,000 | 04/03/2023 | 5THSFC/2022-23/P/48 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/49 | 73,549 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 3,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/52 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 105,000 | ||||||||||||
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