Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 185,788 | 02/03/2023 | XVFC/2022-23/P/18 | 24,192 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 52,896 | 02/03/2023 | XVFC/2022-23/P/19 | 1,238 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 114,200 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 41,196 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 19,824 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 76,300 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 29,615 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 1,856 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 13,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 42,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 19,824 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 11,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 24,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 6,208 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 24,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 33,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 9,912 | ||||||||||||
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