Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 291,902 | 20/03/2023 | 5THSFC/2022-23/P/36 | 33,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 234,483 | 20/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 89,547 | 20/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 100,000 | 20/03/2023 | 5THSFC/2022-23/P/39 | 3,700 | |||||||||
20/03/2023 | XVFC/2022-23/P/17 | 180,555 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 64,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 113,035 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 99,090 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 19,767 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 44,080 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
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