Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/21 | 353,265 | 23/03/2023 | 5THSFC/2022-23/P/66 | 42,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 42,000 | 23/03/2023 | 5THSFC/2022-23/P/67 | 8,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 250,000 | 23/03/2023 | XVFC/2022-23/P/64 | 125,981 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 250,000 | 23/03/2023 | XVFC/2022-23/P/65 | 220,803 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/68 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/69 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/70 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/71 | 1,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/72 | 107,702 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/66 | 102,158 | ||||||||||||
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