Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 290,243 | 16/03/2023 | 5THSFC/2022-23/P/24 | 60,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/10 | 36,000 | 16/03/2023 | 5THSFC/2022-23/P/26 | 35,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/9 | 36,000 | 16/03/2023 | 5THSFC/2022-23/P/27 | 59,576 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 59,576 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 52,630 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 12,470 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 4,795 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 88,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 69,241 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 23,031 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 13,760 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 41,265 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 23,430 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 32,340 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 59,740 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 18,999 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/38 | 79,200 | ||||||||||||
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