Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 160,282 | 14/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 75,000 | 14/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 125,000 | 14/03/2023 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 88,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 30,477 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 28,259 | ||||||||||||
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