Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 305,207 | 02/03/2023 | XVFC/2022-23/P/22 | 54,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 321,352 | 02/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 228,500 | 02/03/2023 | XVFC/2022-23/P/24 | 28,751 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 42,355 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 19,750 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 24,800 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 55,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 19,900 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 35,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 35,750 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 15,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 8,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 90,383 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 136,609 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 24,926 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 38,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 122,147 | ||||||||||||
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