Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 124,422 | 04/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 90,553 | 04/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 31,911 | 04/03/2023 | 5THSFC/2022-23/P/24 | 26,250 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 48,671 | 04/03/2023 | 5THSFC/2022-23/P/25 | 20,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 2,750 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 79,950 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 822 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 54,601 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 82,323 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 20,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 5,448 | ||||||||||||
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