Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 258,851 | 23/03/2023 | 5THSFC/2022-23/P/19 | 237,933 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 188,388 | 23/03/2023 | 5THSFC/2022-23/P/20 | 150,071 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 62,796 | 23/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 23/03/2023 | XVFC/2022-23/P/12 | 43,612 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 30,019 | 25/03/2023 | XVFC/2022-23/P/13 | 15,840 | |||||||||
25/03/2023 | XVFC/2022-23/P/14 | 39,576 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 4,120 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
26/03/2023 | OWN/2022-23/P/3 | 2 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 1 | ||||||||||||
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