Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 235,375 | 09/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/11 | 207,083 | 09/03/2023 | 5THSFC/2022-23/P/24 | 3,630 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 3,630 | 09/03/2023 | 5THSFC/2022-23/P/25 | 4,230 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 83,789 | 09/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/27 | 7,385 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/28 | 98,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/29 | 28,739 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/22 | 3,922 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/23 | 19,215 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/25 | 19,885 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/26 | 141,612 | ||||||||||||
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