Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 291,121 | 06/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/3 | 24,000 | 06/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/4 | 55,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 5,000 | 06/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 21/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 55,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 189,630 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 235,990 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 191,590 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 76,935 | ||||||||||||
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