Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 111,371 | 23/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 83,700 | 23/03/2023 | XVFC/2022-23/P/26 | 9,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/26 | 14,700 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 27,900 | 25/03/2023 | 5THSFC/2022-23/P/27 | 1,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/28 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 25/03/2023 | XVFC/2022-23/P/27 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 12,916 | 25/03/2023 | XVFC/2022-23/P/28 | 15,250 | |||||||||
25/03/2023 | XVFC/2022-23/P/29 | 9,750 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 42,665 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 56,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 500 | ||||||||||||
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