Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 417,375 | 11/03/2023 | 5THSFC/2022-23/P/21 | 57,241 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 303,759 | 11/03/2023 | 5THSFC/2022-23/P/22 | 76,312 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/23 | 127,440 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 101,253 | 11/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 11/03/2023 | XVFC/2022-23/P/21 | 42,450 | |||||||||
11/03/2023 | XVFC/2022-23/P/22 | 180,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 192,650 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 89,810 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 19,650 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 19,720 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 19,410 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 26,340 | ||||||||||||
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