Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 279,431 | 11/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/14 | 114,000 | 11/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 67,183 | 11/03/2023 | 5THSFC/2022-23/P/46 | 89,800 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 130,000 | 11/03/2023 | 5THSFC/2022-23/P/47 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 147,120 | 11/03/2023 | 5THSFC/2022-23/P/48 | 106,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,325.49 | 11/03/2023 | 5THSFC/2022-23/P/49 | 16,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/50 | 50,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/30 | 4,656 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 5.06 | ||||||||||||
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