Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 305,028 | 12/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/10 | 230,000 | 12/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 5,000 | 12/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 739,878 | 12/03/2023 | 5THSFC/2022-23/P/25 | 53,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 5,281 | 12/03/2023 | 5THSFC/2022-23/P/26 | 190,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/28 | 5,085 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 198,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/30 | 28,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/31 | 36,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/32 | 50,300 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/34 | 23,500 | ||||||||||||
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