Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 216,135 | 03/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 157,300 | 03/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/34 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 90,410 | 03/03/2023 | XVFC/2022-23/P/27 | 87,846 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 306 | 03/03/2023 | XVFC/2022-23/P/28 | 44,827 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/36 | 1,036 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/37 | 28,910 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 67,271 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 14,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 19,640 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 19,400 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/38 | 3,180 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/39 | 134,796 | ||||||||||||
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