Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 334,241 | 14/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/7 | 262,755 | 14/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 87,585 | 14/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/7 | 15,000 | 14/03/2023 | XVFC/2022-23/P/25 | 197,885 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 1,081 | 14/03/2023 | XVFC/2022-23/P/26 | 59,787 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 45,262 | 14/03/2023 | XVFC/2022-23/P/27 | 20,200 | |||||||||
14/03/2023 | XVFC/2022-23/P/28 | 197,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 250,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 41,392 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
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