Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 654,627 | 04/03/2023 | 5THSFC/2022-23/P/58 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 476,427 | 04/03/2023 | 5THSFC/2022-23/P/59 | 20,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 165,309 | 04/03/2023 | 5THSFC/2022-23/P/60 | 87,058 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 36,925 | 04/03/2023 | 5THSFC/2022-23/P/61 | 28,500 | |||||||||
04/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 15,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/37 | 39,750 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/62 | 127,210 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/63 | 26,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 299,240 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 125,100 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 111,400 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/64 | 92,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/65 | 6,409 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/66 | 15,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/67 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 76,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 133,070 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 6,547 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 4,364 | ||||||||||||
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