Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 223,001 | 04/03/2023 | 5THSFC/2022-23/P/15 | 90,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 160,000 | 04/03/2023 | 5THSFC/2022-23/P/17 | 7,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 840 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/21 | 8,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 35,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 20,460 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 40,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 23,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 25,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 15,200 | ||||||||||||
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