Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 267,882 | 06/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 76,595 | 06/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/14 | 15,577 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 10,200 | 06/03/2023 | 5THSFC/2022-23/P/15 | 15,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 97,000 | 06/03/2023 | XVFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 97,496.47 | 06/03/2023 | XVFC/2022-23/P/20 | 23,800 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/16 | 173,031 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 10,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 401,945 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/17 | 58,302 | ||||||||||||
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