Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 841,753 | 05/03/2023 | 5THSFC/2022-23/P/28 | 138,402 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 559,895 | 05/03/2023 | 5THSFC/2022-23/P/29 | 23,830 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 245,452 | 05/03/2023 | 5THSFC/2022-23/P/30 | 20,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 100,000 | 05/03/2023 | 5THSFC/2022-23/P/31 | 20,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 173,743 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 93,668 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/35 | 31,082 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 20,799 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 32,541 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 11,256 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 83,738 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 35,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 44,623 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 14,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 200,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 270,968 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 72,478 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 39,203 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 10,791 | ||||||||||||
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