Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 322,695 | 05/03/2023 | XVFC/2022-23/P/23 | 115,457 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 254,107 | 05/03/2023 | XVFC/2022-23/P/24 | 63,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 2,151 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 45,024 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 45,191 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 248,539 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/16 | 22,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 19,900 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 19,955 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 19,932 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 50,524 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 26,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 3,227 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 31,543 | ||||||||||||
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