Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 146,347 | 26/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 41,500 | 26/03/2023 | 5THSFC/2022-23/P/17 | 4,100 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 80,688 | 26/03/2023 | 5THSFC/2022-23/P/18 | 15,150 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 26/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 26/03/2023 | XVFC/2022-23/P/20 | 975 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 35,503 | 26/03/2023 | XVFC/2022-23/P/21 | 1,463 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 26/03/2023 | XVFC/2022-23/P/22 | 49,848 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 16,970 | 26/03/2023 | XVFC/2022-23/P/23 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 11,505 | 28/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/24 | 82,239 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 31,570 | ||||||||||||
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