Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 136,200 | 10/03/2023 | 5THSFC/2022-23/P/42 | 190,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 190,000 | 10/03/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/45 | 3,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/46 | 10,999 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/47 | 19,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 136,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 86,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 90,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 55,000 | ||||||||||||
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