Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 224,382 | 01/03/2023 | 5THSFC/2022-23/P/21 | 14,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 5,750 | 01/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 38,660 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 38,814 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 19,700 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 2,995 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 173,053 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 17,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 18,300 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 46,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 7,860 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 22,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 5,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 5,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 66,000 | ||||||||||||
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