Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 548,239 | 04/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 145,500 | 04/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 292,799 | 14/03/2023 | 5THSFC/2022-23/P/28 | 92,442 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 70,720 | 14/03/2023 | XVFC/2022-23/P/23 | 109,128 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 39,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 102,634 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 189,399 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 225,000 | ||||||||||||
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