Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 181,817 | 23/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 201,000 | 23/03/2023 | 5THSFC/2022-23/P/46 | 4,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 23/03/2023 | 5THSFC/2022-23/P/47 | 200,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 110,000 | 23/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 28,108 | 23/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,858 | 23/03/2023 | XVFC/2022-23/P/32 | 19,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/33 | 18,940 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 10,050 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 3,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 110,000 | ||||||||||||
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