Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 281,250 | 14/03/2023 | 5THSFC/2022-23/P/29 | 6,200 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 223,589 | 14/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/17 | 6,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 2,812 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 1,874 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 13,456 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 205,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 76,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 35,560 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 18,197 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 10,280 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 48,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 26,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 9,650 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 12,544 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 50,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 94,150 | ||||||||||||
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