Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 138,846 | 15/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 101,050 | 15/03/2023 | 5THSFC/2022-23/P/28 | 15,850 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 15/03/2023 | XVFC/2022-23/P/21 | 925 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 379 | 15/03/2023 | XVFC/2022-23/P/22 | 1,388 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/22 | 33,683 | 15/03/2023 | XVFC/2022-23/P/23 | 31,791 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 15/03/2023 | XVFC/2022-23/P/24 | 59,960 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 16,102 | 15/03/2023 | XVFC/2022-23/P/25 | 9,912 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 15/03/2023 | XVFC/2022-23/P/26 | 56,640 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,049 | 15/03/2023 | XVFC/2022-23/P/27 | 124,792 | |||||||||
27/03/2023 | XVFC/2022-23/P/28 | 16,317 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 8,670 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 2.95 | ||||||||||||
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