Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,621 | 06/03/2023 | 5THSFC/2022-23/P/36 | 19,950 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 2,250 | 06/03/2023 | 5THSFC/2022-23/P/37 | 2,250 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 90,000 | 06/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 4,301 | 15/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 42,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 26,227 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 31,748 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 37,975 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 107,851 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 96,075 | ||||||||||||
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