Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 267,132 | 21/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 100,000 | 21/03/2023 | 5THSFC/2022-23/P/26 | 32,512 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 30,217 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 28,113 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 37,512 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 84,490 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 5,190 | ||||||||||||
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