Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/14 | 49,481 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/15 | 5,611 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 326,768 | 02/03/2023 | 5THSFC/2022-23/P/16 | 3,933 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 475 | 02/03/2023 | XVFC/2022-23/P/15 | 44,730 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 237,816 | 02/03/2023 | XVFC/2022-23/P/16 | 36,790 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 02/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 79,272 | 02/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 02/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 37,896 | 23/03/2023 | XVFC/2022-23/P/20 | 364,160 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/19 | 73,120 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 9,430 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 5,304 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 1,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 300,000 | ||||||||||||
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