Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/27 | 748,128 | 02/03/2023 | 5THSFC/2022-23/P/43 | 900 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/38 | 544,475 | 02/03/2023 | XVFC/2022-23/P/46 | 14,550 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/39 | 19,500 | 02/03/2023 | XVFC/2022-23/P/47 | 34,170 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/40 | 6,500 | 02/03/2023 | XVFC/2022-23/P/48 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/41 | 181,492 | 02/03/2023 | XVFC/2022-23/P/49 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/42 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/44 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/43 | 86,761 | 06/03/2023 | 5THSFC/2022-23/P/45 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/46 | 35,131 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/50 | 11,429 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/51 | 12,467 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/48 | 2,250 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 296,051 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 17.5 | ||||||||||||
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