Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 173,488 | 26/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/2 | 12,000 | 26/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 19,850 | 26/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 19,850 | 26/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 19,850 | 26/03/2023 | XVFC/2022-23/P/31 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 2,891 | 26/03/2023 | XVFC/2022-23/P/32 | 2,891 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 19,850 | 26/03/2023 | XVFC/2022-23/P/33 | 19,850 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 19,850 | 26/03/2023 | XVFC/2022-23/P/34 | 19,850 | |||||||||
26/03/2023 | XVFC/2022-23/P/35 | 19,850 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 19,850 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 19,850 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 19,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 19,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 19,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 19,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 19,850 | ||||||||||||
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