Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 145,155 | 06/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 50,000 | 06/03/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 114,535 | 06/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 23,757 | 06/03/2023 | XVFC/2022-23/P/21 | 100,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 100,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 21,584 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 80,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 1,451 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 967 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 1,820 | ||||||||||||
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