Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 372,544 | 05/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 50,000 | 05/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 15/03/2023 | 5THSFC/2022-23/P/52 | 17,985 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 130,218 | 15/03/2023 | 5THSFC/2022-23/P/53 | 19,950 | |||||||||
15/03/2023 | XVFC/2022-23/P/24 | 14,112 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 18,977 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 302,398 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 25,284 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 11,074 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 14,600 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 18,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 17,800 | ||||||||||||
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