Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 149,395 | 03/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 108,727 | 03/03/2023 | XVFC/2022-23/P/27 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 03/03/2023 | XVFC/2022-23/P/28 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 14/03/2023 | 5THSFC/2022-23/P/36 | 8,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 36,242 | 23/03/2023 | 5THSFC/2022-23/P/37 | 66,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 7,520 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 8,125 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 8,125 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 12,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 23,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 84,100 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 36,247 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 27,340 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 24,357 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 2,516 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 10,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 19,500 | ||||||||||||
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