Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 368,052 | 16/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 53,493 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 16/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/17 | 3,500 | 16/03/2023 | 5THSFC/2022-23/P/32 | 11,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 2,660 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 35,408 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 27,953 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 155,152 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 18,683 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 18,684 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 18,684 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 18,682 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 18,682 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 18,683 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/54 | 37,550 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 5,650 | ||||||||||||
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