Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 90,317 | 18/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 20,000 | 18/03/2023 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 40,000 | 18/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 25,707 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 17,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 602 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 903 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
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