Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 152,252 | 06/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 136,107 | 06/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 36,036 | 06/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 8,664 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 29,994 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 2,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 1,006 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 59,100 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 29,986 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 9,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 29,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 49,900 | ||||||||||||
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