Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 143,666 | 14/03/2023 | 5THSFC/2022-23/P/28 | 14,700 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 80,000 | 14/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 80,000 | 14/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 3,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 4,720 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 2,394 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 100,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 19,900 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 25,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 68,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 16,292 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 49,850 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 11,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 121,000 | ||||||||||||
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