Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 462,370 | 14/03/2023 | 5THSFC/2022-23/P/22 | 16,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 112,000 | 14/03/2023 | 5THSFC/2022-23/P/23 | 4,490 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 112,000 | 14/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 112,000 | 14/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 70,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 8,096 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 70,000 | 14/03/2023 | 5THSFC/2022-23/P/27 | 175,155 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 4,060 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 330,542 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 250,788 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 3,265 | ||||||||||||
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