Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 223,427 | 23/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 265,000 | 23/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 37,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 12,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 2,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 5,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 4,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 73,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 37,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 26,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 5,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 7,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 19,328 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 3,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 18,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 18,500 | ||||||||||||
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