Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 204,014 | 14/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 177,000 | 14/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 60,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/33 | 60,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 51,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 170,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 129,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 3,371 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 37,200 | ||||||||||||
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