Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 227,010 | 04/03/2023 | 5THSFC/2022-23/P/18 | 89,344 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 165,214 | 04/03/2023 | XVFC/2022-23/P/18 | 3,750 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 165,214 | 04/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/7 | 6,490 | 04/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 6,490 | 04/03/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/20 | 49,935 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/21 | 112,241 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 23,185 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 25,419 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 55,120 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 37,043 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 6,100 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 25,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 10,190 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 35,327 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 96,793 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 3,787 | ||||||||||||
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