Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 271,121 | 14/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 160,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 13,441 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 150,557 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 78,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 1,807 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 2,711 | ||||||||||||
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