Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 220,195 | 05/03/2023 | 5THSFC/2022-23/P/13 | 9,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 05/03/2023 | 5THSFC/2022-23/P/14 | 8,143 | |||||||||
06/03/2023 | XVFC/2022-23/R/11 | 1,200 | 05/03/2023 | 5THSFC/2022-23/P/15 | 400 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/16 | 3,977 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
05/03/2023 | FFC/2022-23/P/1 | 22,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/11 | 4,838 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/12 | 73,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 211,289 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 19,360 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 2,950 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 5,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 203,082 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 379,556 | ||||||||||||
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