Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 315,003 | 07/03/2023 | 5THSFC/2022-23/P/25 | 43,119 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/3 | 48,725 | 07/03/2023 | 5THSFC/2022-23/P/26 | 9,195 | |||||||||
08/03/2023 | XVFC/2022-23/R/9 | 99,570 | 07/03/2023 | 5THSFC/2022-23/P/27 | 21,578 | |||||||||
19/03/2023 | XVFC/2022-23/R/10 | 30,516 | 07/03/2023 | 5THSFC/2022-23/P/28 | 4,722 | |||||||||
19/03/2023 | XVFC/2022-23/R/11 | 278,897 | 07/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/17 | 144,360 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 33,421 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 14,400 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 278,897 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 30,516 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 98,838 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 278,897 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 30,516 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 7,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 5,205 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 9,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 18,515 | ||||||||||||
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