Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 323,546 | 04/03/2023 | 5THSFC/2022-23/P/37 | 26,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/38 | 1,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/40 | 58,714 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 16,090 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/42 | 15,350 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
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