Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 701,044 | 10/03/2023 | XVFC/2022-23/P/28 | 64,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 510,208 | 29/03/2023 | XVFC/2022-23/P/29 | 402,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 29/03/2023 | XVFC/2022-23/P/30 | 192,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 170,069 | 31/03/2023 | 5THSFC/2022-23/P/16 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 31/03/2023 | XVFC/2022-23/P/31 | 72,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 85,285 | 31/03/2023 | XVFC/2022-23/P/32 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 96,911.73 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 28,156 | ||||||||||||
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