Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 147,738 | 02/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 125,000 | 02/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 42,002 | 02/03/2023 | 5THSFC/2022-23/P/30 | 26,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 30,323 | 02/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/11 | 36,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 59,975 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 97,475 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 8,515 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 14,300 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 28,218 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 107,023 | ||||||||||||
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