Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 288,926 | 11/03/2023 | 5THSFC/2022-23/P/26 | 230,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 11/03/2023 | 5THSFC/2022-23/P/27 | 4,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 64,112 | 11/03/2023 | XVFC/2022-23/P/17 | 58,793 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 54,000 | 11/03/2023 | XVFC/2022-23/P/18 | 41,360 | |||||||||
11/03/2023 | XVFC/2022-23/P/19 | 5,246 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 3,108 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 40,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 10,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 64,112 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 47,350 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 114,812 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 114,812 | ||||||||||||
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