Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,635 | 10/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 25,000 | 10/03/2023 | 5THSFC/2022-23/P/31 | 39,102 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 39,102 | 10/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 250,000 | 16/03/2023 | 5THSFC/2022-23/P/33 | 39,102 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 104,127 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 4,455 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 50,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 19,851 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 24,320 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 75,525 | ||||||||||||
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