Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 152,802 | 22/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 180,000 | 22/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 152,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 12,000 | 22/03/2023 | XVFC/2022-23/P/14 | 5,040 | |||||||||
22/03/2023 | XVFC/2022-23/P/15 | 19,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 19,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 29,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
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