Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 339,473 | 05/03/2023 | 5THSFC/2022-23/P/23 | 196,066 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 246,383 | 05/03/2023 | 5THSFC/2022-23/P/24 | 44,268 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 108,354 | 05/03/2023 | 5THSFC/2022-23/P/25 | 8,500 | |||||||||
17/03/2023 | XVFC/2022-23/P/29 | 105,935 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 7,910 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 43,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 49,950 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 89,165 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 44,350 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 19,950 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 19,936 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 18,500 | ||||||||||||
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