Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 308,017 | 10/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 400,000 | 10/03/2023 | 5THSFC/2022-23/P/30 | 14,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/31 | 77,516 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 189,836 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 54,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/32 | 2,995 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 32,306 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 10,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 114,152 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 44,400 | ||||||||||||
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