Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 362,705 | 27/03/2023 | 5THSFC/2022-23/P/37 | 107,823 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 458,000 | 27/03/2023 | 5THSFC/2022-23/P/38 | 19,912 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 209,000 | 27/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 27/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/29 | 48,951 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 209,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 21,717 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 7,192 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 4,796 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 236,880 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 36,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 209,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 19,500 | ||||||||||||
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