Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 170,796 | 28/03/2023 | 5THSFC/2022-23/P/37 | 29,088 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 185,900 | 28/03/2023 | 5THSFC/2022-23/P/38 | 11,925 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 9,950 | 28/03/2023 | 5THSFC/2022-23/P/39 | 42,730 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 6,400 | 28/03/2023 | 5THSFC/2022-23/P/40 | 6,675 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 9,950 | 28/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 9,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 9,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 9,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 14,550 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 6,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 6,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 5,644 | ||||||||||||
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