Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 176,497 | 01/03/2023 | XVFC/2022-23/P/19 | 42,627 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 300,000 | 01/03/2023 | XVFC/2022-23/P/20 | 19,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 01/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 10,000 | 01/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/23 | 10,452 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 20,904 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 10,452 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 20,904 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 50,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/46 | 40,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/47 | 19,880 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 8,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 35,406 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 39,201 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 42,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 37,780 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 15,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 2,334 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/51 | 40,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
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