Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 205,200 | 11/03/2023 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 1,000 | 11/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 149,342 | 11/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 26/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 49,781 | 26/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 49,781 | 26/03/2023 | 5THSFC/2022-23/P/25 | 42,100 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/26 | 215,200 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 26/03/2023 | XVFC/2022-23/P/19 | 44,300 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/19 | 507 | 26/03/2023 | XVFC/2022-23/P/20 | 46,312 | |||||||||
26/03/2023 | XVFC/2022-23/P/21 | 110,787 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 22,250 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 22,250 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 22,250 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 22,250 | ||||||||||||
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