Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 362,591 | 01/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 01/03/2023 | XVFC/2022-23/P/23 | 157,528 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 263,888 | 01/03/2023 | XVFC/2022-23/P/24 | 2,420 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 01/03/2023 | XVFC/2022-23/P/25 | 16,250 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 87,963 | 17/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 135,257 | 17/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 4,110 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 43,820 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 74,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 135,257 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 182,376 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 57,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 16,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 8,050 | ||||||||||||
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