Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 163,022 | 02/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 195,000 | 02/03/2023 | XVFC/2022-23/P/16 | 71,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 02/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 150,000 | 25/03/2023 | 5THSFC/2022-23/P/15 | 22,058 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 37,175 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 2,940 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 2,940 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 1,917 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 2,130 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 2,556 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 2,343 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 3,360 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 2,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 14,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 30,356 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 7,600 | ||||||||||||
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