Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 105,164 | 13/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 12,000 | 13/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/10 | 19,560 | 13/03/2023 | XVFC/2022-23/P/16 | 29,702 | |||||||||
14/03/2023 | XVFC/2022-23/R/11 | 24,000 | 13/03/2023 | XVFC/2022-23/P/17 | 19,560 | |||||||||
14/03/2023 | XVFC/2022-23/R/7 | 29,702 | 13/03/2023 | XVFC/2022-23/P/18 | 19,770 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 19,720 | 13/03/2023 | XVFC/2022-23/P/19 | 19,720 | |||||||||
14/03/2023 | XVFC/2022-23/R/9 | 19,770 | 16/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 130,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 55,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 19,560 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 19,770 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 19,720 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 29,702 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 1,753 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 7,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 7,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 34,406 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 18,912 | ||||||||||||
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