Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 203,917 | 16/03/2023 | 5THSFC/2022-23/P/22 | 47,460 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 196,000 | 16/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 2,336.8 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 102,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 29,310 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 742 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 7,550 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 5,040 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 31,138 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 33,829 | ||||||||||||
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