Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 150,903 | 15/03/2023 | 5THSFC/2022-23/P/16 | 43,200 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 84,500 | 15/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 50,000 | 15/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 42,604 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 7,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 7,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 70,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 24,097 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 24,760 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 1,509 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 1,006 | ||||||||||||
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