Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 206,132 | 03/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 150,020 | 03/03/2023 | 5THSFC/2022-23/P/28 | 75,719 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 03/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 2,444 | 03/03/2023 | XVFC/2022-23/P/33 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 50,007 | 31/03/2023 | 5THSFC/2022-23/P/29 | 21.85 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 23,906 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,671.42 | ||||||||||||
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