Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 121,098 | 11/03/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 142,299 | 11/03/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/10 | 2,000 | 11/03/2023 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/11 | 35,000 | 11/03/2023 | 5THSFC/2022-23/P/13 | 55,749 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 55,749 | 11/03/2023 | 5THSFC/2022-23/P/14 | 76,755 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 36,000 | 11/03/2023 | XVFC/2022-23/P/18 | 2,018 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/14 | 76,755 | 11/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/20 | 18,929 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 26,445 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 70,533 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/19 | 55,749 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/20 | 76,755 | ||||||||||||
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