Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 177,597 | 02/03/2023 | 5THSFC/2022-23/P/29 | 8,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 153,000 | 02/03/2023 | 5THSFC/2022-23/P/30 | 39,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 70,150 | 02/03/2023 | XVFC/2022-23/P/37 | 3,150 | |||||||||
02/03/2023 | XVFC/2022-23/P/38 | 64,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 115,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 27,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 58,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 29,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 49,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 2,100 | ||||||||||||
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