Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 237,160 | 04/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/14 | 172,601 | 04/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 172,601 | 13/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 13/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 57,534 | 13/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 18/03/2023 | XVFC/2022-23/P/21 | 1,581 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 27,504 | 18/03/2023 | XVFC/2022-23/P/22 | 2,372 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 24/03/2023 | XVFC/2022-23/P/23 | 24,488 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,631 | 24/03/2023 | XVFC/2022-23/P/24 | 9,469 | |||||||||
24/03/2023 | XVFC/2022-23/P/25 | 3,996 | ||||||||||||
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