Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 207,666 | 15/03/2023 | 5THSFC/2022-23/P/29 | 14,350 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 140,000 | 15/03/2023 | XVFC/2022-23/P/27 | 49,614 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 12,522 | 15/03/2023 | XVFC/2022-23/P/28 | 96,775 | |||||||||
15/03/2023 | XVFC/2022-23/P/29 | 3,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 23,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 75,850 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 46,501 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 24,150 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
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