Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 146,132 | 04/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 350,600 | 04/03/2023 | 5THSFC/2022-23/P/23 | 49,769 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/24 | 38,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 96,884 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 27,459 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/12 | 123,566 | ||||||||||||
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