Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 652,164 | 15/03/2023 | 5THSFC/2022-23/P/44 | 37,617 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 450,000 | 15/03/2023 | 5THSFC/2022-23/P/45 | 192,497 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 500,000 | 15/03/2023 | 5THSFC/2022-23/P/46 | 48,400 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 20,000 | 15/03/2023 | 5THSFC/2022-23/P/47 | 25,152 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 14,000 | 15/03/2023 | XVFC/2022-23/P/38 | 96,750 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 132,600 | 15/03/2023 | XVFC/2022-23/P/39 | 54,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 131,857 | 24/03/2023 | 5THSFC/2022-23/P/48 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 132,600 | 24/03/2023 | 5THSFC/2022-23/P/49 | 14,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 264,457 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/51 | 132,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 130,000 | ||||||||||||
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