Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 317,031 | 04/03/2023 | 5THSFC/2022-23/P/10 | 18,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/2 | 450,000 | 04/03/2023 | 5THSFC/2022-23/P/11 | 3,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 103,199 | 04/03/2023 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 84,242 | 04/03/2023 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/16 | 157,275 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/3 | 19,976 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/4 | 297,750 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/5 | 34,202 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/6 | 64,337 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/7 | 86,808 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/10 | 48,706 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/11 | 54,375 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/9 | 54,975 | ||||||||||||
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