Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 192,713 | 15/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 157,000 | 15/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 30,000 | 15/03/2023 | XVFC/2022-23/P/22 | 4,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 40,000 | 15/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 200,000 | 16/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 73,750 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 9,250 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 40,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 5,850 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 34,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 14,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 200,000 | ||||||||||||
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