Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 301,180 | 02/03/2023 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 225,000 | 02/03/2023 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/13 | 261,960 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/7 | 55,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 118,500 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/8 | 242,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/9 | 22,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/10 | 50,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 4,073 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
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