Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 226,778 | 13/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 165,045 | 13/03/2023 | 5THSFC/2022-23/P/28 | 17,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 13/03/2023 | 5THSFC/2022-23/P/29 | 8,192 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 55,015 | 13/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 13/03/2023 | 5THSFC/2022-23/P/31 | 6,886 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 10,000 | 13/03/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 6,529 | 13/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/36 | 1,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/37 | 1,512 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/38 | 2,172 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/39 | 2,172 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/40 | 2,249 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 2,268 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/42 | 19,760 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 44,326 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 43,949 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 44,047 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 43,480 | ||||||||||||
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