Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 472,321 | 04/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 343,748 | 04/03/2023 | 5THSFC/2022-23/P/37 | 9,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 39,500 | 04/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 39,500 | 04/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 37,700 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 207,916 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 47,800 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 81,041 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 124,143 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 36,865 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 73,257 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 328,040 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 37,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 94,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 15,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 78,500 | ||||||||||||
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