Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/28 | 507,513 | 06/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 230,000 | 06/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 100,000 | 06/03/2023 | XVFC/2022-23/P/43 | 36,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/29 | 227,955 | 20/03/2023 | 5THSFC/2022-23/P/37 | 223,496 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 95,784 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 42,315 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 298,641 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 227,955 | ||||||||||||
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