Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 326,089 | 24/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 257,238 | 24/03/2023 | 5THSFC/2022-23/P/19 | 14,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 78,385 | 24/03/2023 | 5THSFC/2022-23/P/20 | 250,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 44,317 | 24/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 7,222 | 24/03/2023 | XVFC/2022-23/P/24 | 4,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/27 | 89,967 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 150,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 16,852 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 8,897 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 1,145 | ||||||||||||
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