Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 283,431 | 06/03/2023 | 5THSFC/2022-23/P/23 | 108,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/25 | 79,520 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 25,320 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 4,073 | ||||||||||||
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