Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 255,382 | 11/03/2023 | 5THSFC/2022-23/P/29 | 12,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/21 | 186,462 | 11/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 123,050 | 11/03/2023 | 5THSFC/2022-23/P/31 | 41,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,000 | 11/03/2023 | 5THSFC/2022-23/P/32 | 22,008 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/33 | 33,853 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/34 | 23,528 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 20,740 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 24,044 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 67,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 39,290 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 21,263 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/30 | 58,320 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/32 | 16,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/34 | 27,000 | ||||||||||||
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