Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 198,734 | 13/03/2023 | 5THSFC/2022-23/P/57 | 15,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 98,781 | 13/03/2023 | 5THSFC/2022-23/P/58 | 94,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 83,860 | 13/03/2023 | 5THSFC/2022-23/P/59 | 103,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/60 | 3,650 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/61 | 5,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 1,325 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 1,987 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 142,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 83,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 11,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 60,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 100,975 | ||||||||||||
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