Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 236,502 | 18/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 255,322 | 18/03/2023 | XVFC/2022-23/P/16 | 7,212 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 27,427 | 18/03/2023 | XVFC/2022-23/P/17 | 6,569 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 18/03/2023 | XVFC/2022-23/P/18 | 5,231 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 335 | 18/03/2023 | XVFC/2022-23/P/19 | 9,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 4,100 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 180,060 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 11,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 135,867 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 12,371 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 2,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 41,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 63,450 | ||||||||||||
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