Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 280,919 | 27/03/2023 | 5THSFC/2022-23/P/21 | 42,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 204,449 | 27/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 27/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 27/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/22 | 68,150 | 27/03/2023 | XVFC/2022-23/P/27 | 27,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 27/03/2023 | XVFC/2022-23/P/28 | 27,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 32,578 | 27/03/2023 | XVFC/2022-23/P/29 | 27,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 1,069 | 27/03/2023 | XVFC/2022-23/P/30 | 27,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,291 | 27/03/2023 | XVFC/2022-23/P/31 | 19,995 | |||||||||
27/03/2023 | XVFC/2022-23/P/32 | 19,995 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 18,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 18,300 | ||||||||||||
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