Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 225,169 | 06/03/2023 | 5THSFC/2022-23/P/27 | 42,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 78,000 | 06/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 36,000 | 26/03/2023 | 5THSFC/2022-23/P/29 | 171,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 225,000 | 26/03/2023 | 5THSFC/2022-23/P/30 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 26,500 | 26/03/2023 | XVFC/2022-23/P/19 | 150,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 175,000 | ||||||||||||
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