Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 132,254 | 25/03/2023 | 5THSFC/2022-23/P/29 | 115,376 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/30 | 36,720 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 96,252 | 25/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/33 | 4,250 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 32,084 | 25/03/2023 | XVFC/2022-23/P/20 | 40,320 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 15,000 | 25/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 38,890 | 25/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 4,350 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 19,820 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 9,675 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 19,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 17,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 1,250 | ||||||||||||
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