Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 335,044 | 06/03/2023 | XVFC/2022-23/P/45 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/21 | 243,840 | 06/03/2023 | XVFC/2022-23/P/46 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 06/03/2023 | XVFC/2022-23/P/47 | 2,233 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 3,350 | 06/03/2023 | XVFC/2022-23/P/48 | 3,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 9,000 | 06/03/2023 | XVFC/2022-23/P/49 | 23,851 | |||||||||
06/03/2023 | XVFC/2022-23/P/50 | 8,400 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/51 | 161,417 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/52 | 62,100 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 10,088 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 96,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 93,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 4,762 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 9,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/55 | 3,350 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 9,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 3,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 13,200 | ||||||||||||
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