Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 139,164 | 16/03/2023 | 5THSFC/2022-23/P/6 | 120,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 36,000 | 16/03/2023 | XVFC/2022-23/P/13 | 70,413 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 50,000 | 16/03/2023 | XVFC/2022-23/P/14 | 11,013 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 24,000 | 16/03/2023 | XVFC/2022-23/P/15 | 11,013 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 24,000 | 17/03/2023 | 4THSFC/2022-23/P/29 | 24,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/10 | 7,500 | 17/03/2023 | 4THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,500 | 17/03/2023 | 4THSFC/2022-23/P/31 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
24/03/2023 | 4THSFC/2022-23/P/35 | 7,500 | ||||||||||||
24/03/2023 | 4THSFC/2022-23/P/36 | 4,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
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