Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 595,894 | 06/03/2023 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 433,682 | 06/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 06/03/2023 | 5THSFC/2022-23/P/52 | 25,178 | |||||||||
07/03/2023 | XVFC/2022-23/R/12 | 9,000 | 06/03/2023 | XVFC/2022-23/P/65 | 9,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/13 | 17,390 | 06/03/2023 | XVFC/2022-23/P/66 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 06/03/2023 | XVFC/2022-23/P/67 | 5,958 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 144,561 | 06/03/2023 | XVFC/2022-23/P/68 | 40,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 25/03/2023 | XVFC/2022-23/P/69 | 50,442 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 69,107 | 25/03/2023 | XVFC/2022-23/P/70 | 228,575 | |||||||||
25/03/2023 | XVFC/2022-23/P/71 | 36,344 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 4,713 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 3,721 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 7,174 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/74 | 6,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/75 | 7,666 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/76 | 17,390 | ||||||||||||
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