Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 333,498 | 10/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 80,153 | 10/03/2023 | 5THSFC/2022-23/P/29 | 19,608 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 1,704 | 10/03/2023 | 5THSFC/2022-23/P/30 | 6,553 | |||||||||
11/03/2023 | XVFC/2022-23/R/8 | 2,130 | 10/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 182,649 | 10/03/2023 | XVFC/2022-23/P/26 | 27,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/27 | 5,558 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 77,812 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 24,510 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 128,445 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 55,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 40,176 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 129,483 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 16,092 | ||||||||||||
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