Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 763,031 | 06/03/2023 | 5THSFC/2022-23/P/49 | 500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 170,000 | 06/03/2023 | XVFC/2022-23/P/33 | 204,332 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 6,000 | 06/03/2023 | XVFC/2022-23/P/34 | 54,774 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 94,000 | 06/03/2023 | XVFC/2022-23/P/35 | 319,105 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 125,210 | 06/03/2023 | XVFC/2022-23/P/36 | 97,300 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/50 | 48,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/51 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/52 | 14,700 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/53 | 27,300 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/54 | 500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 22,320 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 23,160 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/55 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 94,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 94,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
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