Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 182,671 | 01/03/2023 | XVFC/2022-23/P/29 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/4 | 187,500 | 30/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 42,446 | 30/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 19,780 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 15,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 19,780 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 19,780 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 19,780 | ||||||||||||
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