Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 174,854 | 21/03/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/2 | 550,000 | 21/03/2023 | 5THSFC/2022-23/P/6 | 175,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 51,250 | 21/03/2023 | 5THSFC/2022-23/P/8 | 212,341 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/11 | 43,178 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/12 | 51,250 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/8 | 72,584 | ||||||||||||
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