Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 223,427 | 09/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 175,000 | 09/03/2023 | 5THSFC/2022-23/P/28 | 6,500 | |||||||||
09/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/25 | 14,300 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/26 | 31,203 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/27 | 7,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/30 | 35,801 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/31 | 9,070 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 74,860 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/31 | 3,723 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 7,920 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/33 | 59,500 | ||||||||||||
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