Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 449,842 | 20/03/2023 | 5THSFC/2022-23/P/33 | 235,092 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 450,000 | 20/03/2023 | 5THSFC/2022-23/P/34 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 64,769 | 20/03/2023 | 5THSFC/2022-23/P/35 | 2,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 20/03/2023 | 5THSFC/2022-23/P/36 | 5,500 | |||||||||
20/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 61,910 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 41,910 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 47,090 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 40,070 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/46 | 22,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 50,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 28,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 54,470 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 42,490 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 13,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 24,500 | ||||||||||||
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