Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 385,203 | 23/03/2023 | 5THSFC/2022-23/P/63 | 190,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 280,345 | 23/03/2023 | 5THSFC/2022-23/P/64 | 1,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/65 | 81,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 93,448 | 23/03/2023 | XVFC/2022-23/P/20 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 44,673 | 23/03/2023 | XVFC/2022-23/P/21 | 24,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 22,178 | 23/03/2023 | XVFC/2022-23/P/22 | 199,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,865.9 | 23/03/2023 | XVFC/2022-23/P/23 | 179,000 | |||||||||
31/03/2023 | THFC/2022-23/P/1 | 845.77 | ||||||||||||
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