Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,241 | 14/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 130,000 | 14/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 120,000 | 14/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 114,342 | 25/03/2023 | 5THSFC/2022-23/P/23 | 73,444 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 3,353 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 8,112 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 52,980 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 34,840 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 211,160 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 34,339 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 16,905 | ||||||||||||
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