Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 150,629 | 15/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 362,100 | 15/03/2023 | 5THSFC/2022-23/P/18 | 42,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 128,725 | 15/03/2023 | 5THSFC/2022-23/P/19 | 128,725 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 114,890 | 15/03/2023 | 5THSFC/2022-23/P/20 | 114,890 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 21,468 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 34,510 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 62,754 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 18,706 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 12,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/22 | 90,785 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
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