Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 277,673 | 21/03/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 202,086 | 21/03/2023 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 2,180 | 21/03/2023 | 5THSFC/2022-23/P/13 | 72,121 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/14 | 14,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 67,362 | 21/03/2023 | 5THSFC/2022-23/P/15 | 220,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 6,294 | 21/03/2023 | 5THSFC/2022-23/P/16 | 27,870 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 16,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 4,628 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 17,995 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 72,028 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 110,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 233,701 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 74,424 | ||||||||||||
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