Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 160,325 | 05/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 25,000 | 05/03/2023 | 5THSFC/2022-23/P/29 | 10,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 125,000 | 05/03/2023 | 5THSFC/2022-23/P/30 | 31,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 130,000 | 31/03/2023 | 5THSFC/2022-23/P/31 | 44,198 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 85,205 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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