Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 265,859 | 23/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/17 | 193,488 | 23/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/36 | 44,594 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/37 | 133,896 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 64,496 | 23/03/2023 | XVFC/2022-23/P/18 | 64,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 28/03/2023 | XVFC/2022-23/P/19 | 118,563 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 30,832 | 28/03/2023 | XVFC/2022-23/P/20 | 200,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/21 | 39,097 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 17.7 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 17.7 | ||||||||||||
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