Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/24 | 500,000 | 02/03/2023 | XVFC/2022-23/P/44 | 227,358 | |||||||||
03/03/2023 | XVFC/2022-23/R/34 | 692,972 | 02/03/2023 | XVFC/2022-23/P/45 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/46 | 36,850 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 141,445 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/49 | 321,957 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/50 | 60,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/51 | 27,360 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/52 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 76,702 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 231,971 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 83,385 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 197,297 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 33,250 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 10,080 | ||||||||||||
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