Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 199,322 | 29/03/2023 | 5THSFC/2022-23/P/30 | 64,695 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/25 | 251,000 | 29/03/2023 | 5THSFC/2022-23/P/31 | 103,113 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 1,000 | 29/03/2023 | 5THSFC/2022-23/P/32 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 500 | 29/03/2023 | 5THSFC/2022-23/P/33 | 48,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 30,383 | 29/03/2023 | XVFC/2022-23/P/23 | 47,950 | |||||||||
29/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 39,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 39,110 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 19,830 | ||||||||||||
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