Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 172,466 | 21/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 52,278 | 21/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 17,000 | 21/03/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 70,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
30/03/2023 | 4THSFC/2022-23/P/1 | 4,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 27,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 178,347 | ||||||||||||
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