Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 290,138 | 05/03/2023 | XVFC/2022-23/P/25 | 87,384 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 150,000 | 05/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 55,000 | 05/03/2023 | XVFC/2022-23/P/27 | 89,775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 19,845 | 05/03/2023 | XVFC/2022-23/P/28 | 38,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 18,950 | 30/03/2023 | 5THSFC/2022-23/P/28 | 15,363 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 14,061 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 12,546 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 9,729 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 3,882 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 18,819 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 19,845 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 25,625 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 18,950 | ||||||||||||
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