Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 227,521 | 29/03/2023 | 5THSFC/2022-23/P/42 | 10,350 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 165,586 | 29/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/23 | 164 | 29/03/2023 | 5THSFC/2022-23/P/45 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/46 | 149,100 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 55,195 | 29/03/2023 | 5THSFC/2022-23/P/47 | 61,600 | |||||||||
29/03/2023 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 112,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 152,500 | ||||||||||||
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