Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 202,459 | 03/03/2023 | 5THSFC/2022-23/P/27 | 10,950 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 245,600 | 03/03/2023 | 5THSFC/2022-23/P/28 | 8,950 | |||||||||
03/03/2023 | XVFC/2022-23/P/19 | 6,690 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 11,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 122,940 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 24,135 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 140,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 27,615 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 11,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 11,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 174,440 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 50,780 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 33,225 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 6,690 | ||||||||||||
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