Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 198,067 | 11/03/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/2 | 421,100 | 11/03/2023 | 5THSFC/2022-23/P/11 | 4,676 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 42,961 | 11/03/2023 | 5THSFC/2022-23/P/12 | 5,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 29,730 | 11/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/40 | 3,301 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/43 | 19,980 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/44 | 19,860 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/45 | 19,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/46 | 18,900 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/47 | 19,480 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/48 | 9,290 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 19,480 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 19,520 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 12,050 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 19,490 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 38,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 19,510 | ||||||||||||
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