Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 856,396 | 07/03/2023 | 5THSFC/2022-23/P/47 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 145,214 | 07/03/2023 | XVFC/2022-23/P/72 | 450,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 541,210 | 07/03/2023 | XVFC/2022-23/P/73 | 80,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/74 | 56,100 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/75 | 15,500 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/76 | 11,500 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/77 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/78 | 2,800 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/48 | 51,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/79 | 207,023 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/80 | 111,001 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/81 | 24,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/82 | 7,900 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/83 | 9,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/84 | 5,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/85 | 259,835 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/86 | 2,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/87 | 83,053 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/88 | 32,736 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 96,775 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/89 | 14,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/90 | 23,500 | ||||||||||||
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