Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 606,393 | 18/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 441,323 | 18/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 18/03/2023 | 5THSFC/2022-23/P/36 | 52,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 147,108 | 21/03/2023 | XVFC/2022-23/P/21 | 326,513 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 21/03/2023 | XVFC/2022-23/P/22 | 99,413 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 70,322 | 21/03/2023 | XVFC/2022-23/P/23 | 130,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/37 | 349,196 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 318,499 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 83,704 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 120,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 113,139 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 76,658 | ||||||||||||
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