Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 309,639 | 22/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 16,500 | 22/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 14,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 20,160 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 48,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 120,050 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 185,950 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 39,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 29,980 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 64,430 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 25,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 18,340 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 134,308 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 16,500 | ||||||||||||
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