Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 231,981 | 02/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 29,000 | 02/03/2023 | XVFC/2022-23/P/19 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,935 | 16/03/2023 | 5THSFC/2022-23/P/46 | 26,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 50,000 | 16/03/2023 | 5THSFC/2022-23/P/47 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 20,000 | 16/03/2023 | 5THSFC/2022-23/P/48 | 71,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/49 | 11,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 17,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 73,300 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 29,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 30,935 | ||||||||||||
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