Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 216,180 | 26/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 3,734 | 26/03/2023 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/21 | 5,150 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 157,333 | 26/03/2023 | 5THSFC/2022-23/P/22 | 6,960 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 26/03/2023 | 5THSFC/2022-23/P/23 | 45,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/24 | 22,200 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 52,444 | 26/03/2023 | XVFC/2022-23/P/11 | 172,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 548 | 26/03/2023 | XVFC/2022-23/P/12 | 39,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 25,071 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
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