Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 196,758 | 22/03/2023 | 5THSFC/2022-23/P/25 | 24,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 143,197 | 22/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/27 | 55,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 47,700 | 23/03/2023 | XVFC/2022-23/P/37 | 52,214 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 23/03/2023 | XVFC/2022-23/P/38 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 268,680 | 23/03/2023 | XVFC/2022-23/P/39 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,363 | 23/03/2023 | XVFC/2022-23/P/40 | 19,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 128.84 | ||||||||||||
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