Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 329,081 | 23/03/2023 | 5THSFC/2022-23/P/46 | 24,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 231,000 | 23/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/48 | 25,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 25,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 14,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/51 | 32,922 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 100,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 122,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 22,500 | ||||||||||||
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