Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 240,112 | 03/03/2023 | XVFC/2022-23/P/18 | 13,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 174,750 | 03/03/2023 | XVFC/2022-23/P/19 | 7,800 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 03/03/2023 | XVFC/2022-23/P/20 | 7,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 155 | 03/03/2023 | XVFC/2022-23/P/21 | 7,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 9,600 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 6,300 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 24,530 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/18 | 20,126 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 44,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 30,450 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 31,150 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/31 | 30,408 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 23,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/33 | 18,700 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/34 | 15,700 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
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