Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 174,658 | 14/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/2 | 4,260 | 14/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 564,321 | 14/03/2023 | 5THSFC/2022-23/P/12 | 49,560 | |||||||||
26/03/2023 | XVFC/2022-23/R/12 | 33,453 | 14/03/2023 | 5THSFC/2022-23/P/9 | 19,080 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 24,000 | 14/03/2023 | XVFC/2022-23/P/12 | 9,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/13 | 109,734 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 121,543 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 8,520 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 13,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 36,378 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 33,453 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
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