Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 131,735 | 14/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 114,175 | 14/03/2023 | 5THSFC/2022-23/P/24 | 45,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 45,500 | 14/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 36,500 | 14/03/2023 | 5THSFC/2022-23/P/26 | 35,575 | |||||||||
14/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 1,317 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 113,840 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 49,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 14,230 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
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