Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 239,725 | 23/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 358,045 | 23/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 128,272 | 23/03/2023 | 5THSFC/2022-23/P/27 | 17,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 258,103.2 | 23/03/2023 | 5THSFC/2022-23/P/28 | 3,237 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,461 | 23/03/2023 | XVFC/2022-23/P/20 | 457,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/21 | 3,995 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 128,272 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 19,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 19,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 19,100 | ||||||||||||
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