Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 1,096,671 | 31/03/2023 | 5THSFC/2022-23/P/26 | 263,785 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 798,140 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | 19,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 266,047 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/R/22 | 2,400 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/R/23 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 127,178 | ||||||||||||
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