Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 249,296 | 24/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 500,000 | 24/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 500,000 | 24/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 10,000 | 24/03/2023 | 5THSFC/2022-23/P/36 | 24,900 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 33,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 65,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 35,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 28,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 107,850 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 25,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 127,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 32,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 66,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 11,000 | ||||||||||||
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