Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 163,936 | 04/03/2023 | 5THSFC/2022-23/P/26 | 4,040 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 145,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 4,040 | 04/03/2023 | 5THSFC/2022-23/P/28 | 30,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/29 | 4,040 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 7,000 | ||||||||||||
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