Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 205,690 | 18/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 215,621 | 18/03/2023 | 5THSFC/2022-23/P/18 | 80,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 32,163 | 18/03/2023 | XVFC/2022-23/P/46 | 3,428 | |||||||||
18/03/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 53,104 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/50 | 80,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/51 | 80,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/20 | 128,973 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 127,485 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 78,420 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 11,265 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 10,650 | ||||||||||||
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