Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 217,048 | 10/03/2023 | 5THSFC/2022-23/P/33 | 16,250 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 157,506 | 10/03/2023 | XVFC/2022-23/P/25 | 42,250 | |||||||||
11/03/2023 | XVFC/2022-23/R/6 | 18,150 | 10/03/2023 | XVFC/2022-23/P/26 | 18,150 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 95,000 | 13/03/2023 | XVFC/2022-23/P/27 | 18,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 35,000 | 22/03/2023 | 5THSFC/2022-23/P/34 | 93,838 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 106,162 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 19,850 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 54,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 28,692 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 50,940 | ||||||||||||
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