Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 341,893 | 07/03/2023 | 5THSFC/2022-23/P/45 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 164,592 | 07/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 165,444 | 07/03/2023 | 5THSFC/2022-23/P/47 | 30,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 8,300 | 07/03/2023 | 5THSFC/2022-23/P/48 | 65,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 33,086 | 07/03/2023 | 5THSFC/2022-23/P/49 | 31,200 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 33,086 | 23/03/2023 | 5THSFC/2022-23/P/50 | 138,373 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 7,885 | 23/03/2023 | 5THSFC/2022-23/P/51 | 21,900 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 7,885 | 23/03/2023 | XVFC/2022-23/P/46 | 39,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/47 | 38,065 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 22,860 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/50 | 125,625 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 101,244 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 33,086 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 60,045 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 3,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 80,652 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 66,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 5,900 | ||||||||||||
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