Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 282,912 | 23/03/2023 | 5THSFC/2022-23/P/23 | 17,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/24 | 16,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/25 | 2,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/26 | 99,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/28 | 27,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 70,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 70,000 | ||||||||||||
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