Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 129,754 | 10/03/2023 | 5THSFC/2022-23/P/29 | 100,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/17 | 113,000 | 10/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 31,100 | 10/03/2023 | XVFC/2022-23/P/29 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 495,375 | 10/03/2023 | XVFC/2022-23/P/30 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,200 | 10/03/2023 | XVFC/2022-23/P/31 | 3,050 | |||||||||
10/03/2023 | XVFC/2022-23/P/32 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 2,162 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 7,235 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 1,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 180,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 100,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 15,000 | ||||||||||||
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