Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 174,965 | 07/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 150,000 | 07/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 34,300 | 07/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 07/03/2023 | XVFC/2022-23/P/25 | 33,950 | |||||||||
07/03/2023 | XVFC/2022-23/P/26 | 79,520 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/27 | 1,157 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/28 | 1,157 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 66,940 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 34,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 34,300 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 67,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 32,100 | ||||||||||||
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