Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 128,731 | 20/03/2023 | 5THSFC/2022-23/P/18 | 11,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 149,909 | 20/03/2023 | 5THSFC/2022-23/P/19 | 800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 17,000 | 20/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 20/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 9,206 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 5,600 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 1,287 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 858 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 42,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 45,700 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 10,761 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 19,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 88,000 | ||||||||||||
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