Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 588,918 | 03/03/2023 | 5THSFC/2022-23/P/21 | 9,380 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 750,000 | 03/03/2023 | XVFC/2022-23/P/15 | 497,717 | |||||||||
03/03/2023 | XVFC/2022-23/P/16 | 137,750 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 558,081 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 7,636 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 93,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 244,064 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 162,500 | ||||||||||||
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