Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 286,184 | 28/03/2023 | 5THSFC/2022-23/P/13 | 121,523 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 350,000 | 28/03/2023 | 5THSFC/2022-23/P/14 | 64,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 121,523 | 28/03/2023 | 5THSFC/2022-23/P/15 | 16,665 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 30,484 | 28/03/2023 | 5THSFC/2022-23/P/16 | 4,900 | |||||||||
29/03/2023 | XVFC/2022-23/R/8 | 154,600 | 28/03/2023 | 5THSFC/2022-23/P/18 | 9,975 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 217,200 | 28/03/2023 | XVFC/2022-23/P/22 | 217,200 | |||||||||
28/03/2023 | XVFC/2022-23/P/23 | 9,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 29,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 3,585 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 121,523 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 217,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 4,768 | ||||||||||||
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