Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 343,421 | 14/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/22 | 268,692 | 14/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 83,312 | 14/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 52,376 | 14/03/2023 | 5THSFC/2022-23/P/38 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 13,528 | 14/03/2023 | 5THSFC/2022-23/P/39 | 144,530 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 7,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 29,900 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 36,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 5,723 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 153,356 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 120,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 209,265 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 15,500 | ||||||||||||
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