Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 237,963 | 04/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 240,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/17 | 57,650 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/18 | 12,500 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/19 | 16,350 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/20 | 4,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 136,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 40,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
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