Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/30 | 236,507 | 15/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/31 | 8,900 | 15/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/32 | 9,800 | 15/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/33 | 36,200 | 15/03/2023 | 5THSFC/2022-23/P/39 | 6,480 | |||||||||
16/03/2023 | XVFC/2022-23/R/34 | 9,100 | 15/03/2023 | 5THSFC/2022-23/P/40 | 2,500 | |||||||||
16/03/2023 | XVFC/2022-23/R/35 | 24,640 | 15/03/2023 | XVFC/2022-23/P/40 | 78,668 | |||||||||
16/03/2023 | XVFC/2022-23/R/36 | 27,000 | 15/03/2023 | XVFC/2022-23/P/41 | 86,361 | |||||||||
16/03/2023 | XVFC/2022-23/R/37 | 16,108 | 15/03/2023 | XVFC/2022-23/P/42 | 27,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 15/03/2023 | XVFC/2022-23/P/43 | 24,640 | |||||||||
15/03/2023 | XVFC/2022-23/P/44 | 7,110 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/45 | 9,100 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/46 | 4,610 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/47 | 8,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/48 | 9,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/49 | 29,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 85,800 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 16,108 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 27,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 24,640 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 9,100 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 8,900 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 9,800 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 36,200 | ||||||||||||
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