Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 246,968 | 25/03/2023 | 5THSFC/2022-23/P/18 | 26,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 179,739 | 25/03/2023 | 5THSFC/2022-23/P/19 | 7,750 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 59,913 | 25/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 25/03/2023 | XVFC/2022-23/P/25 | 10,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 508,499 | 25/03/2023 | XVFC/2022-23/P/26 | 19,500 | |||||||||
25/03/2023 | XVFC/2022-23/P/27 | 16,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 16,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 14,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 4,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 1,632 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 5,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 19,790 | ||||||||||||
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