Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 334,692 | 21/03/2023 | 5THSFC/2022-23/P/33 | 66,613 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 300,000 | 21/03/2023 | 5THSFC/2022-23/P/34 | 58,061 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 21/03/2023 | 5THSFC/2022-23/P/35 | 105,750 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 48,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 273,638 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 95,230 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 69,009 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 80,000 | ||||||||||||
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