Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 136,737 | 11/03/2023 | 5THSFC/2022-23/P/24 | 10,490 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 55,000 | 11/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 105,000 | 11/03/2023 | 5THSFC/2022-23/P/26 | 92,865 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 55,000 | 11/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/24 | 911 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 1,367 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 120,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 80,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 43,369 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 12,380 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 3,089 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 2,658 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 2,982 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 2,451 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 2,723 | ||||||||||||
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