Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 201,947 | 02/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 146,974 | 02/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 02/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 48,991 | 27/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 23,420 | 27/03/2023 | 5THSFC/2022-23/P/25 | 36,672 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,153 | 27/03/2023 | XVFC/2022-23/P/18 | 169,288 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 141,434 | ||||||||||||
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