Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 330,500 | 03/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/2 | 2,768 | 03/03/2023 | 5THSFC/2022-23/P/18 | 48,391 | |||||||||
06/03/2023 | XVFC/2022-23/R/10 | 25,090 | 03/03/2023 | XVFC/2022-23/P/23 | 49,277 | |||||||||
06/03/2023 | XVFC/2022-23/R/8 | 1,771 | 03/03/2023 | XVFC/2022-23/P/24 | 24,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/9 | 10,251 | 03/03/2023 | XVFC/2022-23/P/25 | 125,390 | |||||||||
03/03/2023 | XVFC/2022-23/P/26 | 147,482 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 51,760 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 14,700 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 4,850 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 3,650 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 2,768 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 66,720 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 10,251 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 1,771 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 25,090 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
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