Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 266,054 | 16/03/2023 | 5THSFC/2022-23/P/56 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 171,733 | 16/03/2023 | 5THSFC/2022-23/P/57 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 155,000 | 16/03/2023 | 5THSFC/2022-23/P/58 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/59 | 78,797 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/60 | 77,250 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/61 | 2,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/62 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 1,700 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 2,551 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 2,551 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 1,761 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 2,642 | ||||||||||||
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