Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 132,596 | 13/03/2023 | 5THSFC/2022-23/P/45 | 18,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/29 | 98,050 | 13/03/2023 | 5THSFC/2022-23/P/46 | 18,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/30 | 18,300 | 13/03/2023 | 5THSFC/2022-23/P/47 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/31 | 18,000 | 13/03/2023 | XVFC/2022-23/P/15 | 20,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/32 | 18,120 | 13/03/2023 | XVFC/2022-23/P/16 | 2,210 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/33 | 6,100 | 13/03/2023 | XVFC/2022-23/P/17 | 19,875 | |||||||||
13/03/2023 | XVFC/2022-23/P/18 | 19,910 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/48 | 19,950 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/50 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 31,300 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 10,225 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/51 | 18,120 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 24,536 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 19,985 | ||||||||||||
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