Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 246,309 | 17/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 213,000 | 17/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 48,350 | 17/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/19 | 29,000 | 17/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/20 | 18,588 | 17/03/2023 | 5THSFC/2022-23/P/20 | 25,250 | |||||||||
26/03/2023 | XVFC/2022-23/R/21 | 34,250 | 17/03/2023 | 5THSFC/2022-23/P/21 | 62,250 | |||||||||
17/03/2023 | XVFC/2022-23/P/39 | 64,944 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 52,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/41 | 85,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 62,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 21,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 22,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 48,350 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 63,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 36,150 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 29,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 85,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 19,270 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 18,588 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 34,250 | ||||||||||||
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