Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 197,900 | 19/03/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 48,009 | 19/03/2023 | 5THSFC/2022-23/P/22 | 16,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 144,028 | 19/03/2023 | 5THSFC/2022-23/P/23 | 23,800 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 18,900 | 19/03/2023 | 5THSFC/2022-23/P/24 | 26,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 22,951 | 19/03/2023 | 5THSFC/2022-23/P/25 | 9,250 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 9,750 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 8,250 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 70,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 99,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 16,800 | ||||||||||||
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