Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 184,437 | 16/03/2023 | 5THSFC/2022-23/P/23 | 115,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 175,000 | 16/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 32,000 | 16/03/2023 | 5THSFC/2022-23/P/25 | 41,730 | |||||||||
16/03/2023 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 24,353 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 50,340 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 8,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 11,250 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 27,573 | ||||||||||||
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