Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 322,290 | 18/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 234,558 | 18/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 18/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 78,186 | 18/03/2023 | XVFC/2022-23/P/28 | 2,148 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,254.6 | 18/03/2023 | XVFC/2022-23/P/29 | 3,223 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,895 | 18/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 309,698 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
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