Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 354,743 | 18/03/2023 | 5THSFC/2022-23/P/29 | 13,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 258,176 | 18/03/2023 | 5THSFC/2022-23/P/30 | 18,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 18/03/2023 | 5THSFC/2022-23/P/31 | 1,380 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 86,059 | 18/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 18/03/2023 | 5THSFC/2022-23/P/34 | 144,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 41,141 | 18/03/2023 | 5THSFC/2022-23/P/35 | 145,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,571 | 18/03/2023 | XVFC/2022-23/P/10 | 42,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,201.2 | 18/03/2023 | XVFC/2022-23/P/11 | 16,500 | |||||||||
18/03/2023 | XVFC/2022-23/P/9 | 293,540 | ||||||||||||
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