Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 228,736 | 14/03/2023 | 5THSFC/2022-23/P/35 | 75,655 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/36 | 51,684 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 2,398 | 14/03/2023 | XVFC/2022-23/P/27 | 96,250 | |||||||||
14/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 75,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 19,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 19,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 2,398 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 2,398 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
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