Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 190,887 | 26/03/2023 | 5THSFC/2022-23/P/22 | 48,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 18,000 | 26/03/2023 | 5THSFC/2022-23/P/23 | 22,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 48,000 | 26/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 22,500 | 26/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 27,000 | 26/03/2023 | XVFC/2022-23/P/24 | 99,900 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 68,000 | 26/03/2023 | XVFC/2022-23/P/25 | 16,500 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 31,900 | 27/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 16,500 | 27/03/2023 | 5THSFC/2022-23/P/27 | 22,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 16,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 48,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 99,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 18,340 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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