Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 389,541 | 06/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/43 | 29,158 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/44 | 80,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/45 | 10,400 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 18,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 11,300 | ||||||||||||
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