Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 267,564 | 16/03/2023 | 5THSFC/2022-23/P/18 | 4,924 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 323,427 | 16/03/2023 | 5THSFC/2022-23/P/19 | 6,371 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 100,000 | 16/03/2023 | 5THSFC/2022-23/P/20 | 11,149 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/12 | 86,900 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/13 | 345,000 | ||||||||||||
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