Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 341,930 | 12/03/2023 | 5THSFC/2022-23/P/49 | 2,420 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 12/03/2023 | 5THSFC/2022-23/P/50 | 1,200 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 203,520 | 12/03/2023 | 5THSFC/2022-23/P/51 | 11,420 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/25 | 2,279 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/26 | 3,419 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 59,225 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/30 | 5,310 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/31 | 7,240 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 44,707 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 43,215 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 19,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 9,235 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 9,183 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 200,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/38 | 14,160 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/39 | 2,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 17,228 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/54 | 5,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/55 | 20,150 | ||||||||||||
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