Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 162,883 | 04/03/2023 | 5THSFC/2022-23/P/10 | 34,506 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 50,000 | 04/03/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 04/03/2023 | 5THSFC/2022-23/P/12 | 14,750 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 93,885 | 04/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/10 | 6,860 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/8 | 19,900 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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