Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 317,512 | 03/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 239,000 | 03/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 76,500 | 03/03/2023 | 5THSFC/2022-23/P/29 | 9,206 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 64,097 | 03/03/2023 | XVFC/2022-23/P/21 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,098 | 22/03/2023 | 5THSFC/2022-23/P/30 | 249,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 58,450 | 22/03/2023 | XVFC/2022-23/P/22 | 51,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,148 | 22/03/2023 | XVFC/2022-23/P/23 | 53,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 2,116 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 3,175 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 66,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 242,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 29,400 | ||||||||||||
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