Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 258,363 | 20/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 220,000 | 20/03/2023 | 5THSFC/2022-23/P/18 | 50,080 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 7,500 | 20/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 27,000 | 20/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 19,960 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 19,990 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 19,900 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 7,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 3,950 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 4,272 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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