Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 102,030 | 02/03/2023 | 5THSFC/2022-23/P/34 | 25,300 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 115,690 | 02/03/2023 | 5THSFC/2022-23/P/35 | 681 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 48,291 | 02/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 38,000 | 02/03/2023 | 5THSFC/2022-23/P/37 | 19,250 | |||||||||
11/03/2023 | XVFC/2022-23/R/5 | 162,570 | 02/03/2023 | 5THSFC/2022-23/P/38 | 4,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/39 | 30,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/40 | 38,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/41 | 8,300 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/42 | 19,300 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/43 | 22,300 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/44 | 400 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/5 | 206,870 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/6 | 82,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/7 | 1,020 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/8 | 6,002 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/9 | 7,002 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/45 | 41,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/46 | 16,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 40,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 1,500 | ||||||||||||
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