Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/15 | 285,282 | 02/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 02/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/12 | 207,624 | 02/03/2023 | 5THSFC/2022-23/P/28 | 3,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 39,388 | 02/03/2023 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 24,304 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 41,922 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 29,279 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 180,822 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 93,446 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 64,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 63,737 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 135,398 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
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