Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 201,655 | 05/03/2023 | 5THSFC/2022-23/P/13 | 29,390 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 222,163 | 05/03/2023 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 35,000 | 05/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 36,000 | 05/03/2023 | XVFC/2022-23/P/10 | 84,567 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 29,390 | 05/03/2023 | XVFC/2022-23/P/9 | 249,300 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 1,500 | 16/03/2023 | 5THSFC/2022-23/P/17 | 29,390 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 16/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
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