Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 170,373 | 18/03/2023 | 5THSFC/2022-23/P/33 | 15,696 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 200,000 | 18/03/2023 | 5THSFC/2022-23/P/34 | 19,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 32,138 | 18/03/2023 | 5THSFC/2022-23/P/35 | 55,222 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 13,429 | 18/03/2023 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | 18/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 16,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 19,552 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 13,750 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 13,429 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
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