Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 189,553 | 01/03/2023 | 5THSFC/2022-23/P/16 | 19,970 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 156,805 | 01/03/2023 | 5THSFC/2022-23/P/17 | 16,200 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 45,984 | 01/03/2023 | 5THSFC/2022-23/P/18 | 4,750 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 12,200 | 01/03/2023 | 5THSFC/2022-23/P/19 | 9,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 21,982 | 01/03/2023 | XVFC/2022-23/P/19 | 77,499 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 15,975 | 01/03/2023 | XVFC/2022-23/P/21 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/22 | 9,350 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 20,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 79,149 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
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