Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 231,281 | 07/03/2023 | 5THSFC/2022-23/P/32 | 1,227 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 155,000 | 07/03/2023 | XVFC/2022-23/P/30 | 49,990 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 75,000 | 07/03/2023 | XVFC/2022-23/P/31 | 36,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 43,047 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 13,170 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 106,142 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 3,855 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 30,121 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 17,160 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 10,140 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 9,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 6,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 70,506 | ||||||||||||
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