Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 100,409 | 06/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 94,860 | 06/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 37,560 | 06/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 12,100 | 06/03/2023 | 5THSFC/2022-23/P/17 | 4,200 | |||||||||
26/03/2023 | XVFC/2022-23/R/10 | 12,045 | 06/03/2023 | 5THSFC/2022-23/P/18 | 7,700 | |||||||||
26/03/2023 | XVFC/2022-23/R/11 | 85,080 | 06/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/12 | 7,700 | 06/03/2023 | 5THSFC/2022-23/P/20 | 10,700 | |||||||||
26/03/2023 | XVFC/2022-23/R/13 | 7,700 | 25/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 12,100 | 25/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/9 | 60,332 | 25/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 12,100 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 72,377 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 27,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 85,080 | ||||||||||||
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