Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 232,855 | 16/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/42 | 9,836 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 9,836 | 16/03/2023 | 5THSFC/2022-23/P/43 | 50,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 43,200 | 16/03/2023 | 5THSFC/2022-23/P/44 | 35,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 35,000 | 16/03/2023 | 5THSFC/2022-23/P/45 | 83,594 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 12,365 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 57,600 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 46,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/49 | 43,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 43,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 96,656 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 69,509 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 51,755 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 31,340 | ||||||||||||
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