Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 285,119 | 06/03/2023 | 5THSFC/2022-23/P/36 | 18,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/37 | 18,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 343,288 | 06/03/2023 | 5THSFC/2022-23/P/38 | 134,559 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 19,990 | 06/03/2023 | XVFC/2022-23/P/26 | 312,627 | |||||||||
06/03/2023 | XVFC/2022-23/P/27 | 25,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 46,168 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 89,790 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 19,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 97,031 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 4,751 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 19,850 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 29,904 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 5,964 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 19,990 | ||||||||||||
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