Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 230,523 | 03/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 124,000 | 03/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,500 | 03/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/39 | 16,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 83,001 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 19,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 19,925 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 19,725 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 22,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 159,800 | ||||||||||||
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