Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 242,835 | 13/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 196,686 | 13/03/2023 | XVFC/2022-23/P/14 | 2,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 64,387 | 13/03/2023 | XVFC/2022-23/P/15 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 34,462 | 13/03/2023 | XVFC/2022-23/P/16 | 4,046 | |||||||||
13/03/2023 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 3,700 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 17,045 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 49,800 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 12,950 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 24,098 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 68,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 147,085 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 56,560 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 180,000 | ||||||||||||
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