Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 289,859 | 14/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 295,515 | 14/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 177,726 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 12,550 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 31,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 13,268 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 29,970 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 93,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 58,918 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 73,140 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 93,333 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
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