Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 01/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 211,237 | 01/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 73,604 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 44,711 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/23 | 34,961 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/30 | 18,624 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/31 | 20,708 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/32 | 21,750 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/33 | 33,800 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/34 | 33,600 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/35 | 38,066 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 33,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 18,500 | ||||||||||||
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