Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 133,882 | 22/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/2 | 350,000 | 22/03/2023 | XVFC/2022-23/P/18 | 274,415 | |||||||||
24/03/2023 | XVFC/2022-23/R/10 | 29,930 | 22/03/2023 | XVFC/2022-23/P/19 | 186,936 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 28,979 | 22/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 43,213 | 23/03/2023 | XVFC/2022-23/P/21 | 29,178 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 106,389 | 23/03/2023 | XVFC/2022-23/P/22 | 29,935 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 32,200 | 23/03/2023 | XVFC/2022-23/P/23 | 29,930 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 19,191 | 23/03/2023 | XVFC/2022-23/P/24 | 71,036 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 29,935 | 23/03/2023 | XVFC/2022-23/P/25 | 17,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 29,935 | 24/03/2023 | 5THSFC/2022-23/P/15 | 29,935 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 17,000 | 24/03/2023 | 5THSFC/2022-23/P/16 | 29,930 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 3,200 | 24/03/2023 | 5THSFC/2022-23/P/17 | 29,178 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 67,836 | 24/03/2023 | 5THSFC/2022-23/P/18 | 71,036 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 29,178 | 24/03/2023 | 5THSFC/2022-23/P/19 | 61,770 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 17,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 178,493 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 29,935 | ||||||||||||
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