Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 124,538 | 06/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 24,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 29,467 | 06/03/2023 | 5THSFC/2022-23/P/21 | 21,978 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,779 | 06/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 13,880 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 13,608 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 18,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 18,990 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 56,000 | ||||||||||||
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