Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 282,363 | 10/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 200,000 | 10/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/31 | 19,676 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/32 | 19,556 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 19,676 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 50,783 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 23,179 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 26,095 | ||||||||||||
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