Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 286,470 | 01/03/2023 | 5THSFC/2022-23/P/30 | 14,750 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 01/03/2023 | 5THSFC/2022-23/P/32 | 35,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/33 | 16,050 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 60,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/32 | 19,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/33 | 5,650 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/35 | 55,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 15,085 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 16,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 39,400 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 19,405 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 19,900 | ||||||||||||
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