Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 290,947 | 28/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 211,747 | 28/03/2023 | 5THSFC/2022-23/P/26 | 3,304 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 28/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/28 | 311,195 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 33,741 | 28/03/2023 | 5THSFC/2022-23/P/29 | 22,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 75,441 | 28/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 45,217 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 120,000 | ||||||||||||
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