Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 304,997 | 24/03/2023 | 5THSFC/2022-23/P/23 | 97,279 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 72,300 | 24/03/2023 | 5THSFC/2022-23/P/24 | 50,055 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 72,300 | 24/03/2023 | 5THSFC/2022-23/P/25 | 500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 72,300 | 24/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 72,300 | 24/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 69,678 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 105,105 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 183,128 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 34,080 | ||||||||||||
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