Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 519,509 | 06/03/2023 | 5THSFC/2022-23/P/32 | 245,332 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 378,291 | 06/03/2023 | 5THSFC/2022-23/P/33 | 8,000 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 121,702 | 06/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/9 | 49,500 | 06/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 54,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 227,032 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/37 | 19,160 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/33 | 140,509 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/34 | 180,232 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/35 | 19,970 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/36 | 19,988 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/37 | 19,950 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/38 | 118,908 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/39 | 19,536 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/40 | 24,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/41 | 49,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/42 | 9,500 | ||||||||||||
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