Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 445,445 | 07/03/2023 | 5THSFC/2022-23/P/34 | 20,785 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 258,000 | 07/03/2023 | 5THSFC/2022-23/P/35 | 22,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 680,000 | 07/03/2023 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 07/03/2023 | XVFC/2022-23/P/37 | 12,050 | |||||||||
07/03/2023 | XVFC/2022-23/P/38 | 36,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/40 | 29,960 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/41 | 10,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 70,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 76,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 74,370 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 78,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 5,888 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 8,834 | ||||||||||||
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