Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 415,719 | 27/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 388,417 | 27/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 60,500 | 27/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 102,000 | 27/03/2023 | 5THSFC/2022-23/P/31 | 77,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 16,377 | 27/03/2023 | 5THSFC/2022-23/P/32 | 116,100 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 44,340 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 14,670 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 26,760 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 105,209 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 240,071 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 246,787 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 4,000 | ||||||||||||
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