Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 189,128 | 25/03/2023 | 5THSFC/2022-23/P/10 | 96,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 686,000 | 25/03/2023 | 5THSFC/2022-23/P/11 | 96,625 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 2,000 | 25/03/2023 | 5THSFC/2022-23/P/12 | 6,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 138,624 | 25/03/2023 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 37,078 | 25/03/2023 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/8 | 96,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/9 | 96,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 3,152 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 96,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 145,218 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 13,920 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 9,640 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 9,830 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 9,860 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 3,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 3,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 3,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 5,560 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 32,174 | ||||||||||||
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