Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 222,593 | 23/03/2023 | 4THSFC/2022-23/P/5 | 155,500 | |||||||||
23/03/2023 | 4THSFC/2022-23/R/3 | 350,000 | 23/03/2023 | 4THSFC/2022-23/P/6 | 15,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 24,000 | 23/03/2023 | 4THSFC/2022-23/P/7 | 22,500 | |||||||||
31/03/2023 | FFC/2022-23/R/5 | 20,900 | 23/03/2023 | 4THSFC/2022-23/P/8 | 98,500 | |||||||||
23/03/2023 | 4THSFC/2022-23/P/9 | 29,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 162,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 33,195 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 10,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 33,340 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 68,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 25,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 24,950 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
29/03/2023 | FFC/2022-23/P/9 | 20,900 | ||||||||||||
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