Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 212,385 | 04/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/28 | 48,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 17,011 | 04/03/2023 | XVFC/2022-23/P/17 | 74,187 | |||||||||
04/03/2023 | XVFC/2022-23/P/18 | 19,992 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/21 | 96,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 77,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 19,250 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 24,780 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 58,469 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 17,011 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 2,398 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 40,888 | ||||||||||||
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