Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 295,760 | 16/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 234,000 | 16/03/2023 | 5THSFC/2022-23/P/28 | 4,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 198,000 | 16/03/2023 | 5THSFC/2022-23/P/29 | 42,724 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 78,300 | 16/03/2023 | XVFC/2022-23/P/18 | 130,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/19 | 198,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 150,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 6,904 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 164,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 76,920 | ||||||||||||
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