Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 227,299 | 23/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 169,516 | 23/03/2023 | XVFC/2022-23/P/27 | 1,515 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 57,972 | 23/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 57,716 | 23/03/2023 | XVFC/2022-23/P/29 | 2,273 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 23/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 53,712 | 28/03/2023 | 5THSFC/2022-23/P/19 | 118,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 10,875 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 6,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 60,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 100,000 | ||||||||||||
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