Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 211,847 | 04/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
04/03/2023 | 4THSFC/2022-23/R/1 | 154,179 | 04/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 154,179 | 04/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 6,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/10 | 27,000 | 04/03/2023 | XVFC/2022-23/P/47 | 1,412 | |||||||||
05/03/2023 | XVFC/2022-23/R/9 | 27,000 | 04/03/2023 | XVFC/2022-23/P/48 | 21,387 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 19,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 12,980 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 6,195 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 5,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 48,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 47,494 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 40,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 3,982 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 142,823 | ||||||||||||
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