Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 308,440 | 11/03/2023 | 5THSFC/2022-23/P/31 | 16,163 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 270,000 | 11/03/2023 | 5THSFC/2022-23/P/32 | 80,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/33 | 81,025 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/34 | 18,975 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
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