Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 279,449 | 20/03/2023 | 5THSFC/2022-23/P/20 | 16,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 155,963 | 20/03/2023 | 5THSFC/2022-23/P/21 | 19,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 200,000 | 20/03/2023 | 5THSFC/2022-23/P/22 | 138,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 50,800 | 20/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/27 | 78,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 80,322 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 60,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 155,384 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 50,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 40,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 55,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 19,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 79,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 80,260 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
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