Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 408,894 | 19/03/2023 | 5THSFC/2022-23/P/29 | 97,350 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/7 | 454,000 | 19/03/2023 | 5THSFC/2022-23/P/30 | 96,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 32,474 | 19/03/2023 | 5THSFC/2022-23/P/31 | 48,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,834 | 19/03/2023 | 5THSFC/2022-23/P/32 | 29,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 81,847 | 19/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 38,250 | 19/03/2023 | 5THSFC/2022-23/P/34 | 27,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/39 | 94,050 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/40 | 62,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/41 | 40,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/42 | 96,700 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 42,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 129,189 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 38,250 | ||||||||||||
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