Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/14 | 600,326 | 21/03/2023 | 5THSFC/2022-23/P/54 | 30,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/19 | 436,908 | 21/03/2023 | 5THSFC/2022-23/P/55 | 24,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/56 | 124,850 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/57 | 343,900 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 145,636 | 21/03/2023 | 5THSFC/2022-23/P/58 | 250,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 21/03/2023 | XVFC/2022-23/P/64 | 182,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 69,621 | 31/03/2023 | 5THSFC/2022-23/P/59 | 35.4 | |||||||||
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