Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 318,834 | 02/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/38 | 223,042 | 15/03/2023 | XVFC/2022-23/P/37 | 17,187 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/39 | 50,000 | 15/03/2023 | XVFC/2022-23/P/38 | 15,309 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/40 | 120,000 | 15/03/2023 | XVFC/2022-23/P/39 | 12,810 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/41 | 110,950 | 23/03/2023 | 5THSFC/2022-23/P/48 | 19,855 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 41,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/51 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/52 | 31,350 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/53 | 110,950 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 17,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 16,194 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 19,608 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 19,650 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 2,103 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 3,154 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 98,550 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 196,265 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/55 | 110,950 | ||||||||||||
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