Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 371,596 | 12/03/2023 | 5THSFC/2022-23/P/36 | 266,058 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/15 | 255,000 | 12/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/16 | 150,000 | 12/03/2023 | 5THSFC/2022-23/P/38 | 55,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
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