Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 160,109 | 19/03/2023 | 5THSFC/2022-23/P/14 | 14,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 224,000 | 19/03/2023 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 25,402 | 19/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/19 | 27,935 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 68,200 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/21 | 27,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 8,450 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 16,500 | ||||||||||||
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