Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 117,917 | 14/03/2023 | XVFC/2022-23/P/25 | 63,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/30 | 31,300 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 2,950 | 23/03/2023 | 5THSFC/2022-23/P/31 | 34,150 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 70,000 | 23/03/2023 | 5THSFC/2022-23/P/32 | 10,160 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 69,000 | 23/03/2023 | 5THSFC/2022-23/P/33 | 7,468 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,500 | 23/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 69,000 | 23/03/2023 | XVFC/2022-23/P/26 | 70,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/27 | 69,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 69,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 2,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 2,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
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