Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 254,889 | 04/03/2023 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 55,000 | 04/03/2023 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 42,000 | 14/03/2023 | 5THSFC/2022-23/P/13 | 57,618 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 295,000 | 14/03/2023 | 5THSFC/2022-23/P/14 | 42,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/15 | 55,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/8 | 57,618 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 4,192 | ||||||||||||
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