Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 285,914 | 16/03/2023 | 5THSFC/2022-23/P/33 | 114,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 142,750 | 16/03/2023 | 5THSFC/2022-23/P/34 | 142,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 130,000 | 31/03/2023 | 5THSFC/2022-23/P/35 | 29,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 10,367 | 31/03/2023 | 5THSFC/2022-23/P/36 | 162,808 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 85,177 | 31/03/2023 | XVFC/2022-23/P/52 | 39,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 13,345 | 31/03/2023 | XVFC/2022-23/P/53 | 35,610 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 19,980 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 35,610 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,990 | ||||||||||||
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