Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 103,845 | 14/03/2023 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 125,682 | 14/03/2023 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/10 | 13,500 | 14/03/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/8 | 29,699 | 14/03/2023 | XVFC/2022-23/P/17 | 21,600 | |||||||||
15/03/2023 | XVFC/2022-23/R/9 | 44,000 | 14/03/2023 | XVFC/2022-23/P/18 | 45,100 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 29,699 | 14/03/2023 | XVFC/2022-23/P/19 | 14,500 | |||||||||
25/03/2023 | XVFC/2022-23/R/12 | 13,500 | 14/03/2023 | XVFC/2022-23/P/20 | 107,900 | |||||||||
25/03/2023 | XVFC/2022-23/R/13 | 44,000 | 14/03/2023 | XVFC/2022-23/P/21 | 44,699 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 49,842 | 24/03/2023 | XVFC/2022-23/P/23 | 57,500 | |||||||||
24/03/2023 | XVFC/2022-23/P/24 | 29,699 | ||||||||||||
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