Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 216,186 | 14/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 9,850 | 14/03/2023 | 5THSFC/2022-23/P/37 | 42,508 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 7,850 | 14/03/2023 | 5THSFC/2022-23/P/38 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 400,000 | 14/03/2023 | 5THSFC/2022-23/P/39 | 36,076 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 17,700 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/41 | 25,390 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 149,069 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 99,750 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 66,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 3,560 | ||||||||||||
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