Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 304,591 | 29/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 250,000 | 29/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 30,000 | 29/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 16,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 20,400 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 35,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 88,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 166,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 5,075 | ||||||||||||
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