Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 231,437 | 05/03/2023 | 5THSFC/2022-23/P/22 | 100,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 40,000 | 05/03/2023 | 5THSFC/2022-23/P/23 | 40,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 100,000 | 05/03/2023 | 5THSFC/2022-23/P/24 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 32,000 | 05/03/2023 | XVFC/2022-23/P/18 | 88,800 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 20,000 | 05/03/2023 | XVFC/2022-23/P/19 | 59,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 55,630 | 05/03/2023 | XVFC/2022-23/P/20 | 29,710 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 3,150 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 59,616 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 39,744 | ||||||||||||
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