Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 229,376 | 11/03/2023 | XVFC/2022-23/P/13 | 109,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 130,000 | 11/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 90,000 | 11/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 14/03/2023 | 5THSFC/2022-23/P/18 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 133,574 | 22/03/2023 | 5THSFC/2022-23/P/19 | 90,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/16 | 47,394 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 164,274 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 51,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 42,351 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 1,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 27,165 | ||||||||||||
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