Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 352,764 | 08/03/2023 | 5THSFC/2022-23/P/20 | 36,105 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 08/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 22,145 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 17,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 45,806 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 19,883 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 76,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 25,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 11,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 27,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
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