Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 207,308 | 02/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 51,458 | 02/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 205,000 | 02/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 17,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 72,150 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 51,458 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 23,295 | ||||||||||||
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