Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 315,999 | 15/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 251,000 | 15/03/2023 | 5THSFC/2022-23/P/36 | 48,620 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 81,000 | 15/03/2023 | 5THSFC/2022-23/P/37 | 22,000 | |||||||||
24/03/2023 | ASV/2022-23/R/1 | 2,436,000 | 15/03/2023 | 5THSFC/2022-23/P/38 | 165,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/35 | 285,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 28,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 72,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
24/03/2023 | ASV/2022-23/P/1 | 946,024 | ||||||||||||
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