Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 367,917 | 24/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 425,000 | 24/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 21,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 189,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 61,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 196,224 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 113,463 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 52,185 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 126,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 49,000 | ||||||||||||
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