Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 187,134 | 10/03/2023 | 5THSFC/2022-23/P/38 | 3,154 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 1,577 | 10/03/2023 | 5THSFC/2022-23/P/39 | 20,200 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 1,000 | 10/03/2023 | 5THSFC/2022-23/P/40 | 34,934 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/14 | 3,148 | 10/03/2023 | 5THSFC/2022-23/P/41 | 6,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 17,840 | 10/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 15,000 | 10/03/2023 | XVFC/2022-23/P/13 | 95,182 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 2,000,000 | 10/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,131 | 10/03/2023 | XVFC/2022-23/P/15 | 60,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/43 | 800,000 | ||||||||||||
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