Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/13 | 357,822 | 03/03/2023 | 5THSFC/2022-23/P/53 | 3,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 373,000 | 03/03/2023 | XVFC/2022-23/P/44 | 4,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/14 | 54,650 | 03/03/2023 | XVFC/2022-23/P/45 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 47,862.3 | 03/03/2023 | XVFC/2022-23/P/46 | 15,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/47 | 16,850 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 9,980 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 115,625 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/50 | 80,375 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/51 | 30,335 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 26,700 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/55 | 25,650 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 13,650 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 76,910 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/53 | 54,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 54,650 | ||||||||||||
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