Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 65,700 | 03/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 269,759 | 03/03/2023 | XVFC/2022-23/P/21 | 100,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 100,000 | 03/03/2023 | XVFC/2022-23/P/22 | 17,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/26 | 140,000 | 10/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/23 | 65,700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 163,919 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 9,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 147,028 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 2,697 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 1,798 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 1,470 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 130,861 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 32,659 | ||||||||||||
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