Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 174,885 | 01/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 127,278 | 01/03/2023 | 5THSFC/2022-23/P/33 | 6,010 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 103,240 | 01/03/2023 | XVFC/2022-23/P/39 | 33,414 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 3,546 | 01/03/2023 | XVFC/2022-23/P/40 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/42 | 18,320 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/43 | 19,620 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/44 | 18,950 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/46 | 2,775 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/47 | 3,150 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/48 | 5,001 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 6,930 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 4,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 12,224 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 12,560 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 15,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 19,850 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 5,500 | ||||||||||||
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