Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 306,771 | 16/03/2023 | 5THSFC/2022-23/P/21 | 33,760 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 173,705 | 16/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 164,778 | 16/03/2023 | 5THSFC/2022-23/P/23 | 45,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/24 | 190,289 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 57,150 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/25 | 95,250 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 189,314 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 45,745 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 38,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 45,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 26,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 45,625 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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