Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 216,338 | 11/03/2023 | 5THSFC/2022-23/P/19 | 39,953 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/5 | 39,953 | 11/03/2023 | 5THSFC/2022-23/P/20 | 27,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/6 | 27,000 | 11/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/7 | 18,000 | 14/03/2023 | 5THSFC/2022-23/P/22 | 39,953 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 14/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
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