Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/30 | 542,131 | 23/03/2023 | 5THSFC/2022-23/P/37 | 31,900 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 199,501 | 23/03/2023 | 5THSFC/2022-23/P/38 | 41,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/39 | 24,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 13,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 15,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 20,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/59 | 416,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/60 | 150,000 | ||||||||||||
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