Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 3,522,377 | 16/03/2023 | 5THSFC/2022-23/P/54 | 61,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/84 | 2,699,317 | 16/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/85 | 124,900 | 23/03/2023 | 5THSFC/2022-23/P/56 | 160,480 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/86 | 166,567 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/87 | 53,721 | ||||||||||||
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