Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 192,080 | 28/03/2023 | 5THSFC/2022-23/P/26 | 18,900 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 250,000 | 28/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
28/03/2023 | ASV/2022-23/R/1 | 1,900,000 | 28/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 16,220 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 3,360 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 1,720 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 11,030 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 82,552 | ||||||||||||
28/03/2023 | ASV/2022-23/P/1 | 20,675 | ||||||||||||
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