Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | 1,000 | 01/03/2023 | 5THSFC/2022-23/P/138 | 40,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 1,000 | 01/03/2023 | XVFC/2022-23/P/56 | 756,469 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 1,000 | 01/03/2023 | XVFC/2022-23/P/57 | 421,030 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 6,212,542 | 01/03/2023 | XVFC/2022-23/P/58 | 400,153 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 4,650 | 01/03/2023 | XVFC/2022-23/P/59 | 403,116 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,000,000 | 01/03/2023 | XVFC/2022-23/P/60 | 254,805 | |||||||||
01/03/2023 | XVFC/2022-23/P/61 | 15,140 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/139 | 1,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/62 | 54,409 | ||||||||||||
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