Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 269,952 | 02/03/2023 | XVFC/2022-23/P/28 | 202,024 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 6,000 | 02/03/2023 | XVFC/2022-23/P/29 | 51,500 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 287,629 | 02/03/2023 | XVFC/2022-23/P/30 | 22,700 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 71,789 | 02/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 3,500 | 22/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 8,500 | 22/03/2023 | 5THSFC/2022-23/P/17 | 20,600 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 6,000 | 22/03/2023 | 5THSFC/2022-23/P/18 | 10,122 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 12,000 | 22/03/2023 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 8,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 250,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 11,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 387,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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