Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 356,817 | 30/03/2023 | 5THSFC/2022-23/P/14 | 29,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 259,686 | 30/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 30/03/2023 | 5THSFC/2022-23/P/16 | 322,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 86,562 | 30/03/2023 | XVFC/2022-23/P/22 | 7,136 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | 30/03/2023 | XVFC/2022-23/P/23 | 4,756 | |||||||||
30/03/2023 | XVFC/2022-23/P/24 | 3,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 162,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 38,200 | ||||||||||||
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