Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 359,161 | 04/03/2023 | 5THSFC/2022-23/P/25 | 39,740 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 261,000 | 25/03/2023 | 5THSFC/2022-23/P/26 | 35,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 19,940 | 25/03/2023 | XVFC/2022-23/P/27 | 117,753 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 19,800 | 25/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 163,250 | 25/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,250 | 25/03/2023 | XVFC/2022-23/P/30 | 43,314 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 39,740 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 24,788 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 24,788 | ||||||||||||
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