Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 559,511 | 02/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 407,203 | 02/03/2023 | XVFC/2022-23/P/31 | 9,206 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 162,216 | 02/03/2023 | XVFC/2022-23/P/32 | 5,206 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 71,387 | 02/03/2023 | XVFC/2022-23/P/33 | 53,356 | |||||||||
02/03/2023 | XVFC/2022-23/P/34 | 72,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 52,600 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 190,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 283,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 3,729 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 5,595 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 19,920 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 174,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 11,574 | ||||||||||||
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