Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 294,627 | 24/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 95,000 | 24/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 85,000 | 24/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 85,000 | 24/03/2023 | 5THSFC/2022-23/P/30 | 8,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 40,000 | 24/03/2023 | XVFC/2022-23/P/8 | 16,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 35,000 | 29/03/2023 | 5THSFC/2022-23/P/31 | 214,804 | |||||||||
29/03/2023 | XVFC/2022-23/P/10 | 135,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/9 | 185,763 | ||||||||||||
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