Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 378,876 | 14/03/2023 | 5THSFC/2022-23/P/35 | 125,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/26 | 310,128 | 14/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/37 | 65,800 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/38 | 59,200 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 60,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 25,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 67,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 150,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 97,875 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 50,244 | ||||||||||||
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