Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 212,588 | 05/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 154,718 | 05/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 51,573 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,654 | ||||||||||||
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