Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 30,000 | 03/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 12,500 | 03/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 1,132 | 03/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 169,879 | 03/03/2023 | XVFC/2022-23/P/24 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 48,000 | 03/03/2023 | XVFC/2022-23/P/25 | 48,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 92,100 | 03/03/2023 | XVFC/2022-23/P/26 | 1,132 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 92,100 | 03/03/2023 | XVFC/2022-23/P/27 | 12,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 24,123 | 24/03/2023 | 5THSFC/2022-23/P/34 | 26,160 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 7,539 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 39,581 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 22,255 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 39,143 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 24,328 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 40,090 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 24,328 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 12,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 1,132 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 56,382 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 4,116 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 3,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 24,593 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 24,453 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 24,123 | ||||||||||||
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