Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 231,101 | 16/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 6,000 | 16/03/2023 | 5THSFC/2022-23/P/20 | 105,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 6,000 | 18/03/2023 | 5THSFC/2022-23/P/21 | 102,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 13,209 | 18/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 1,000 | 18/03/2023 | XVFC/2022-23/P/11 | 200,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 18/03/2023 | XVFC/2022-23/P/12 | 63,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 2,757,997 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 139,762 | ||||||||||||
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