Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 609,712 | 18/03/2023 | 5THSFC/2022-23/P/30 | 33,367 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/29 | 147,913 | 18/03/2023 | 5THSFC/2022-23/P/32 | 2,500 | |||||||||
18/03/2023 | XVFC/2022-23/P/23 | 58,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 98,870 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 48,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 6,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 223,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 83,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 3,300 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 1,350 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 188,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 326,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 71,200 | ||||||||||||
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