Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 266,001 | 06/03/2023 | 4THSFC/2022-23/P/2 | 79,000 | |||||||||
06/03/2023 | 4THSFC/2022-23/R/1 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/32 | 22,000 | |||||||||
06/03/2023 | 4THSFC/2022-23/R/2 | 80,000 | 24/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 200,000 | 24/03/2023 | XVFC/2022-23/P/28 | 77,400 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 200,000 | 24/03/2023 | XVFC/2022-23/P/29 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 35,990 | 24/03/2023 | XVFC/2022-23/P/30 | 11,861 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,000 | 24/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 35,990 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 8,000 | ||||||||||||
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