Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 170,525 | 06/03/2023 | 5THSFC/2022-23/P/24 | 68,359 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/14 | 79,568 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 38,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 4,382 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 65,243 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 16,127 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 21,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 26,712 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 11,359 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
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