Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 203,591 | 26/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 981.95 | 26/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 148,170 | 26/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 26/03/2023 | 5THSFC/2022-23/P/36 | 16,650 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/37 | 10,800 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 49,390 | 26/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 23,611 | 26/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 2,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 35,069 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 67,272 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 70,979 | ||||||||||||
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