Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 168,683 | 06/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 122,765 | 06/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 06/03/2023 | XVFC/2022-23/P/18 | 1,125 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 500 | 06/03/2023 | XVFC/2022-23/P/19 | 1,687 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/24 | 44,017 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 40,922 | 30/03/2023 | 5THSFC/2022-23/P/25 | 100,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 8,724 | 30/03/2023 | 5THSFC/2022-23/P/26 | 105,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/20 | 104,628 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 11,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 6,340 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 115,000 | ||||||||||||
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