Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 403,312 | 05/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 300,000 | 05/03/2023 | 5THSFC/2022-23/P/25 | 16,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 115,890 | 05/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 53,272 | 05/03/2023 | XVFC/2022-23/P/24 | 94,907 | |||||||||
05/03/2023 | XVFC/2022-23/P/25 | 166,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 2,688 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 30,600 | ||||||||||||
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