Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 407,175 | 05/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 05/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 10,000 | 05/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/52 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/55 | 12,000 | ||||||||||||
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