Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 178,422 | 06/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 148,621 | 06/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 49,926 | 06/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 1,784 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 1,189 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 8,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 92,900 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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