Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 975,153 | 10/03/2023 | 5THSFC/2022-23/P/35 | 100,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 730,000 | 10/03/2023 | 5THSFC/2022-23/P/36 | 19,939 | |||||||||
10/03/2023 | XVFC/2022-23/P/58 | 35,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/59 | 200,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/60 | 49,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/61 | 19,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/62 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/63 | 33,453 | ||||||||||||
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