Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 149,949 | 07/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 108,000 | 07/03/2023 | 5THSFC/2022-23/P/27 | 27,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 60,000 | 07/03/2023 | 5THSFC/2022-23/P/28 | 32,740 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 19,825 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 43,060 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 105,253 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 137,772 | ||||||||||||
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