Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 1,197,317 | 02/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 871,388 | 02/03/2023 | 5THSFC/2022-23/P/49 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 02/03/2023 | 5THSFC/2022-23/P/50 | 2,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 290,463 | 29/03/2023 | 5THSFC/2022-23/P/51 | 588,337 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/52 | 522,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 19,726 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 412,719 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 226,187 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 3,500 | ||||||||||||
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