Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 378,695 | 15/03/2023 | 5THSFC/2022-23/P/34 | 55,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/32 | 240,860 | 15/03/2023 | 5THSFC/2022-23/P/35 | 48,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/33 | 55,000 | 15/03/2023 | XVFC/2022-23/P/22 | 140,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/34 | 48,000 | 15/03/2023 | XVFC/2022-23/P/23 | 49,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 302,431 | 15/03/2023 | XVFC/2022-23/P/24 | 29,100 | |||||||||
15/03/2023 | XVFC/2022-23/P/25 | 49,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 120,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 46,099 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 18,172 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 151,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 47,000 | ||||||||||||
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