Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/14 | 858,390 | 04/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 2,499 | 04/03/2023 | XVFC/2022-23/P/32 | 41,263 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 624,723 | 04/03/2023 | XVFC/2022-23/P/33 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 04/03/2023 | XVFC/2022-23/P/34 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 208,241 | 04/03/2023 | XVFC/2022-23/P/35 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/35 | 7,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 99,547 | 22/03/2023 | XVFC/2022-23/P/36 | 57,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/37 | 155,852 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 202,156 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 164,523 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 53,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 1,500 | ||||||||||||
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