Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 310,746 | 13/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 13/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 13/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 3,910 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 400 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 11,800 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 5,131 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 8,210 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 130,028 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 23,020 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 123,032 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 16,800 | ||||||||||||
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