Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 304,642 | 01/03/2023 | 5THSFC/2022-23/P/41 | 17,936 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 100,000 | 01/03/2023 | 5THSFC/2022-23/P/42 | 12,475 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 121,713 | 01/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 01/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 73,904 | 01/03/2023 | XVFC/2022-23/P/26 | 19,300 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 01/03/2023 | XVFC/2022-23/P/27 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 35,330 | 01/03/2023 | XVFC/2022-23/P/28 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,000 | 22/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/29 | 109,734 | ||||||||||||
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