Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 249,781 | 22/03/2023 | 5THSFC/2022-23/P/60 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 70,000 | 22/03/2023 | 5THSFC/2022-23/P/61 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 40,000 | 22/03/2023 | 5THSFC/2022-23/P/62 | 21,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/63 | 65,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 1,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 5,430 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 4,720 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 4,162 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 8,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 16,250 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 26,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 22,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 40,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 196,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 49,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 141,000 | ||||||||||||
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