Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 138,126 | 14/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 100,526 | 14/03/2023 | 5THSFC/2022-23/P/19 | 17,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 100,527 | 14/03/2023 | 5THSFC/2022-23/P/20 | 22,365 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 12,200 | 14/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 22,365 | 14/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 15,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 38,050 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 21,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 2,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 96,701 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 9,240 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 18,580 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 24,629 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 34,055 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 26,441 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 4,857 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 6,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 3,534 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 9,175 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 22,980 | ||||||||||||
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