Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 400,589 | 17/03/2023 | 5THSFC/2022-23/P/22 | 115,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 17/03/2023 | 5THSFC/2022-23/P/23 | 4,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 142,277 | 17/03/2023 | XVFC/2022-23/P/35 | 90,238 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 72,500 | 17/03/2023 | XVFC/2022-23/P/36 | 104,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 200,000 | 17/03/2023 | XVFC/2022-23/P/37 | 132,689 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 29,483 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 48,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 8,698 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 9,077 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 182,821 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 72,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 4,020 | ||||||||||||
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