Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 253,882 | 28/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 184,771 | 28/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 28/03/2023 | 5THSFC/2022-23/P/38 | 6,495 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 61,590 | 28/03/2023 | 5THSFC/2022-23/P/39 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 28/03/2023 | 5THSFC/2022-23/P/40 | 200,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 724 | 28/03/2023 | XVFC/2022-23/P/25 | 3,298 | |||||||||
28/03/2023 | XVFC/2022-23/P/26 | 34,532 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 127,070 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 95,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 19,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 19,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 19,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
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