Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 349,862 | 02/03/2023 | 5THSFC/2022-23/P/37 | 3,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 254,624 | 02/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 112,358 | 02/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 24,799 | 05/03/2023 | 5THSFC/2022-23/P/40 | 51,865 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 620 | 05/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 47,074.5 | 17/03/2023 | 5THSFC/2022-23/P/42 | 178,124 | |||||||||
17/03/2023 | XVFC/2022-23/P/20 | 230,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 14,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 72,259 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 29,254 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 45,900 | ||||||||||||
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