Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 40,000 | 02/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 265,006 | 02/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | 02/03/2023 | XVFC/2022-23/P/13 | 126,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 17,300 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 7,460 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 136,146 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 157,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 11,200 | ||||||||||||
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