Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 227,518 | 01/03/2023 | 5THSFC/2022-23/P/15 | 49,540 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 102,907 | 01/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 51,125 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 41,870 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 91,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 21,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 29,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 39,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 157,714 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 69,000 | ||||||||||||
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