Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 203,825 | 20/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 20/03/2023 | 5THSFC/2022-23/P/28 | 79,764 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 147,255 | 20/03/2023 | 5THSFC/2022-23/P/29 | 9,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 40,000 | 20/03/2023 | XVFC/2022-23/P/28 | 19,950 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 9,000 | 20/03/2023 | XVFC/2022-23/P/29 | 19,960 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/26 | 49,447 | 20/03/2023 | XVFC/2022-23/P/30 | 2,038 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 23,637 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 8,151 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,106 | ||||||||||||
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