Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 373,355 | 05/03/2023 | 5THSFC/2022-23/P/23 | 40,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 271,722 | 05/03/2023 | 5THSFC/2022-23/P/24 | 119,600 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 05/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 90,574 | 05/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 20,000 | 05/03/2023 | XVFC/2022-23/P/30 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 05/03/2023 | XVFC/2022-23/P/31 | 3,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 43,299 | ||||||||||||
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