Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 153,689 | 03/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 111,522 | 03/03/2023 | XVFC/2022-23/P/20 | 19,950 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 19,990 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 17,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 2,539 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 10,073 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 100,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 43,564 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 200,000 | ||||||||||||
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