Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 581,083 | 01/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 589,266 | 01/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 75,888 | 01/03/2023 | 5THSFC/2022-23/P/27 | 5,900 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 545,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 61,547 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 373,641 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 44,183 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 22,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 19,243 | ||||||||||||
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