Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 239,174 | 20/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 30,000 | 20/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 60,000 | 20/03/2023 | 5THSFC/2022-23/P/47 | 4,720 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/48 | 5,330 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/49 | 17,400 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/50 | 20,768 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/51 | 25,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 3,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 3,985 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 51,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/52 | 53,800 | ||||||||||||
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