Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 313,727 | 01/03/2023 | XVFC/2022-23/P/16 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 345,000 | 01/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/18 | 5,183 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 57,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 4,750 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 19,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 19,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 4,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 151,634 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 49,870 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 148,081 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
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