Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 294,251 | 27/03/2023 | 4THSFC/2022-23/P/1 | 140,560 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 300,000 | 27/03/2023 | 5THSFC/2022-23/P/12 | 248,313 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 14,060 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 7,455 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 38,350 | ||||||||||||
27/03/2023 | FFC/2022-23/P/1 | 172,335 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 49,981 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 34,360 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 19,546 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 21,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 166,515 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 33,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 34,775 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 1 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 2,715 | ||||||||||||
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