Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 233,565 | 20/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 30,000 | 20/03/2023 | 5THSFC/2022-23/P/15 | 51,536 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 6,234 | 20/03/2023 | XVFC/2022-23/P/20 | 27,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 220,000 | 20/03/2023 | XVFC/2022-23/P/21 | 47,922 | |||||||||
20/03/2023 | XVFC/2022-23/P/22 | 46,020 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 49,520 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 81,561 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 220,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 41,860 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 41,980 | ||||||||||||
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