Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 287,381 | 17/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 399,730 | 17/03/2023 | 5THSFC/2022-23/P/46 | 55,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 41,990 | 17/03/2023 | XVFC/2022-23/P/42 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 41,990 | 24/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 138,705 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 11,955 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/51 | 98,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/52 | 3,016 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/53 | 19,220 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 88,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 97,413 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 876 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/46 | 37,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 29,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 70,286 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 13,707 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/54 | 23,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/50 | 40,202 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 5,895 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/53 | 41,990 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 31,850 | ||||||||||||
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