Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 347,400 | 01/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 252,832 | 01/03/2023 | XVFC/2022-23/P/30 | 22,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | 01/03/2023 | XVFC/2022-23/P/31 | 22,150 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 84,277 | 01/03/2023 | XVFC/2022-23/P/32 | 8,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 01/03/2023 | XVFC/2022-23/P/33 | 28,471 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 49,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 93,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/35 | 42,400 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 45,479 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 41,079 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 40,302 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 3,474 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 47,000 | ||||||||||||
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