Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 01/03/2023 | 5THSFC/2022-23/P/25 | 249,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 01/03/2023 | XVFC/2022-23/P/16 | 1,295 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 194,254 | 01/03/2023 | XVFC/2022-23/P/17 | 24,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 120,000 | 01/03/2023 | XVFC/2022-23/P/18 | 14,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 17,500 | 01/03/2023 | XVFC/2022-23/P/19 | 18,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 19,980 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 19,920 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 56,156 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 17,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 1,942 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 192,564 | ||||||||||||
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