Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 337,989 | 18/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 245,983 | 18/03/2023 | 5THSFC/2022-23/P/31 | 20,023 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,034 | 18/03/2023 | 5THSFC/2022-23/P/32 | 5,071 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 31,040 | 18/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 922 | 28/03/2023 | 5THSFC/2022-23/P/33 | 20,858 | |||||||||
28/03/2023 | XVFC/2022-23/P/29 | 209,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 28,582 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 47,325 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 40,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 31,040 | ||||||||||||
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