Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 248,420 | 07/03/2023 | 5THSFC/2022-23/P/20 | 14,811 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 328,000 | 07/03/2023 | 5THSFC/2022-23/P/21 | 130,590 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 151,242 | 07/03/2023 | 5THSFC/2022-23/P/22 | 32,443 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 66,000 | 07/03/2023 | 5THSFC/2022-23/P/23 | 42,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 28,810 | 07/03/2023 | XVFC/2022-23/P/14 | 35,713 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,099 | 07/03/2023 | XVFC/2022-23/P/15 | 5,408 | |||||||||
07/03/2023 | XVFC/2022-23/P/16 | 147,374 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 151,242 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 28,770 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 108,733 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 32,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 139,123 | ||||||||||||
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