Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 363,784 | 22/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 264,756 | 22/03/2023 | 5THSFC/2022-23/P/22 | 97,847 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 22/03/2023 | 5THSFC/2022-23/P/23 | 32,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 88,252 | 22/03/2023 | 5THSFC/2022-23/P/24 | 42,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 22/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 22/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 42,188 | 24/03/2023 | 5THSFC/2022-23/P/25 | 39,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 55,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 37,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 3,468 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 48,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 5,304 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 4,714 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 18,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 38,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 43,700 | ||||||||||||
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