Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 176,049 | 10/03/2023 | 5THSFC/2022-23/P/39 | 24,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/6 | 32,400 | 10/03/2023 | 5THSFC/2022-23/P/40 | 4,440 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 39,660 | 10/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 39,660 | 11/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/42 | 92,669 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/43 | 6,480 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 41,454 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 44,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 21,600 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/25 | 31,400 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 39,660 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 7,100 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 25,240 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 5,250 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 20,500 | ||||||||||||
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