Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 161,113 | 24/03/2023 | 5THSFC/2022-23/P/27 | 3,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 134,000 | 24/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 35,100 | 24/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 52,680 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 16,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 20,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 31,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 11,032 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 111,719 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 57,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 39,660 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 35,100 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 1,073 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 1,611 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 5,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 35,100 | ||||||||||||
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