Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 215,475 | 15/03/2023 | 5THSFC/2022-23/P/21 | 44,484 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 215,000 | 15/03/2023 | XVFC/2022-23/P/18 | 11,266 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 170,000 | 15/03/2023 | XVFC/2022-23/P/19 | 101,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 2,800 | 15/03/2023 | XVFC/2022-23/P/20 | 67,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 10,500 | 29/03/2023 | 5THSFC/2022-23/P/22 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 200,000 | 29/03/2023 | 5THSFC/2022-23/P/23 | 90,696 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 2,000 | 29/03/2023 | 5THSFC/2022-23/P/24 | 10,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 2,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 133,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
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