Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 306,407 | 07/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 289,000 | 07/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 48,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/27 | 6,500 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 132,554 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 189,191 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
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