Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 261,464 | 29/03/2023 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 29/03/2023 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 250,000 | 29/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 39,648 | 29/03/2023 | XVFC/2022-23/P/18 | 32,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 40,340 | 29/03/2023 | XVFC/2022-23/P/19 | 40,340 | |||||||||
29/03/2023 | XVFC/2022-23/P/20 | 8,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 176,521 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 39,648 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 150,150 | ||||||||||||
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