Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/16 | 409,560 | 01/03/2023 | XVFC/2022-23/P/47 | 119,013 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/27 | 298,071 | 01/03/2023 | XVFC/2022-23/P/48 | 25,679 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/28 | 49,950 | 11/03/2023 | 5THSFC/2022-23/P/34 | 214,051 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/35 | 49,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 99,357 | 12/03/2023 | 5THSFC/2022-23/P/36 | 49,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 47,492 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 3,804 | ||||||||||||
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