Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 294,074 | 02/03/2023 | XVFC/2022-23/P/42 | 117,104 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 214,023 | 02/03/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 140,799 | 02/03/2023 | XVFC/2022-23/P/44 | 31,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 15,575 | 02/03/2023 | XVFC/2022-23/P/45 | 3,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 20,175 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 93,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 93,551 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 18,480 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 43,269 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 11,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 45,133 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 4,901 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 10,240 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 2,999 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 9,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 53,054 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 17,120 | ||||||||||||
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