Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 326,266 | 21/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 18,000 | 21/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 250,000 | 21/03/2023 | 5THSFC/2022-23/P/17 | 9,670 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 43,330 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 154,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 88,699 | ||||||||||||
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