Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 178,188 | 05/03/2023 | 5THSFC/2022-23/P/25 | 69,030 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 129,683 | 05/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 43,228 | 05/03/2023 | 5THSFC/2022-23/P/27 | 22,257 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/28 | 17,743 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 7,305 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 26,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 68,860 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 39,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 20,120 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 41,176 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 8,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 6,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 10,650 | ||||||||||||
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