Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 230,741 | 10/03/2023 | 5THSFC/2022-23/P/30 | 3,467 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | 125,000 | 10/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 158,640 | 10/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/10 | 240,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/11 | 31,700 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/12 | 76,700 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 150,664 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 80,845 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 34,117 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 34,117 | ||||||||||||
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