Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 171,113 | 20/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 20,000 | 20/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 9,900 | 20/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 20/03/2023 | 5THSFC/2022-23/P/23 | 9,900 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 5,000 | 20/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/9 | 46,800 | 20/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/18 | 39,750 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 46,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 19,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 46,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 2,750 | ||||||||||||
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