Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 195,260 | 30/03/2023 | 5THSFC/2022-23/P/24 | 84,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 160,783 | 30/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 29,000 | 30/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 24,100 | 30/03/2023 | XVFC/2022-23/P/14 | 24,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/15 | 108,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 19,840 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 19,860 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 19,940 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 41,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 19,950 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 28,825 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 46,527 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 115,000 | ||||||||||||
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