Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 210,112 | 03/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 152,916 | 03/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 03/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 50,972 | 03/03/2023 | XVFC/2022-23/P/18 | 15,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 03/03/2023 | XVFC/2022-23/P/19 | 37,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 28,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 94,216 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 23,860 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 25,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 11,831 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 13,356 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 16,200 | ||||||||||||
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