Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 308,880 | 06/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 311,228 | 06/03/2023 | 5THSFC/2022-23/P/11 | 54,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/4 | 19,500 | 06/03/2023 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/13 | 19,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 34,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 36,400 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 33,475 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 19,900 | ||||||||||||
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