Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 193,011 | 23/03/2023 | 5THSFC/2022-23/P/27 | 19,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 158,507 | 23/03/2023 | 5THSFC/2022-23/P/28 | 19,010 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 152,402 | 23/03/2023 | 5THSFC/2022-23/P/29 | 2,665 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 72,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 18,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 14,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 16,185 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 14,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 15,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 30,150 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 30,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 10,157 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 8,910 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 28,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 53,437 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 92,530 | ||||||||||||
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