Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,513 | 24/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 113,180 | 24/03/2023 | 5THSFC/2022-23/P/31 | 8,400 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/32 | 2,050 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 37,727 | 24/03/2023 | XVFC/2022-23/P/30 | 13,750 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 24/03/2023 | XVFC/2022-23/P/31 | 18,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 24,135 | 24/03/2023 | XVFC/2022-23/P/32 | 9,800 | |||||||||
24/03/2023 | XVFC/2022-23/P/33 | 28,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 2,592 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
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