Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 130,195 | 20/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 94,754 | 20/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 20/03/2023 | 5THSFC/2022-23/P/25 | 100,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 31,300 | 20/03/2023 | XVFC/2022-23/P/21 | 5,750 | |||||||||
20/03/2023 | XVFC/2022-23/P/22 | 1,302 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 35,505 | ||||||||||||
30/03/2023 | ASV/2022-23/P/3 | 500,000 | ||||||||||||
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