Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 147,292 | 13/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 107,197 | 13/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 13/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 542 | 13/03/2023 | XVFC/2022-23/P/12 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/28 | 8.85 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 35,732 | 31/03/2023 | XVFC/2022-23/P/13 | 4.12 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 17,081 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,257 | ||||||||||||
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