Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 690,579 | 04/03/2023 | 5THSFC/2022-23/P/55 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 500,000 | 04/03/2023 | 5THSFC/2022-23/P/56 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/57 | 40,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 466,928 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 227,700 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 105,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/58 | 122,274 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/59 | 80,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/60 | 96,651 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 111,000 | ||||||||||||
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