Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 143,234 | 02/03/2023 | 5THSFC/2022-23/P/22 | 3,150 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 02/03/2023 | XVFC/2022-23/P/24 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 34,471 | 02/03/2023 | XVFC/2022-23/P/25 | 9,150 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 104,244 | 02/03/2023 | XVFC/2022-23/P/26 | 9,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 02/03/2023 | XVFC/2022-23/P/27 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 34,748 | 02/03/2023 | XVFC/2022-23/P/28 | 9,935 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 02/03/2023 | XVFC/2022-23/P/29 | 43,258 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/25 | 9,000 | 02/03/2023 | XVFC/2022-23/P/30 | 44,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 28,750 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 26,099 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 26,928 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 12,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 18,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
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