Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 229,174 | 09/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/10 | 166,789 | 09/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 09/03/2023 | 5THSFC/2022-23/P/30 | 88,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 55,182 | 09/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 09/03/2023 | XVFC/2022-23/P/19 | 152,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/20 | 1,527 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/21 | 2,292 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/22 | 59,372 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 32,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 87,772 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 28,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 60,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 5,500 | ||||||||||||
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