Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 312,215 | 14/03/2023 | 5THSFC/2022-23/P/10 | 100,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 227,225 | 14/03/2023 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 19,500 | 14/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 342,051 | 14/03/2023 | XVFC/2022-23/P/23 | 2,080 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 119,684 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 59,102 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 54,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 19,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 3,122 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 10,604 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/13 | 183,102 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 16,333 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 11,932 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 20,863 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 21,455 | ||||||||||||
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