Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 723,695 | 17/03/2023 | 5THSFC/2022-23/P/43 | 24,866 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/57 | 200,000 | 17/03/2023 | 5THSFC/2022-23/P/44 | 74,733 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/58 | 1,085,212 | 17/03/2023 | 5THSFC/2022-23/P/45 | 45,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/48 | 63,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 67,523 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 1,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 291,267 | ||||||||||||
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