Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 194,847 | 06/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 185,900 | 06/03/2023 | 5THSFC/2022-23/P/29 | 29,900 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 53,805 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/31 | 16,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/32 | 2,450 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 15,800 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 2,175 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 5,152 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 32,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 44,960 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 116,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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