Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 189,029 | 07/03/2023 | 5THSFC/2022-23/P/21 | 19,950 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 137,573 | 07/03/2023 | 5THSFC/2022-23/P/22 | 45,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 07/03/2023 | 5THSFC/2022-23/P/23 | 42,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 19,900 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 30,544 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 67,541 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 8,550 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 19,950 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 12,305 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 26,838 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 14,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 92,610 | ||||||||||||
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