Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 255,267 | 18/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 205,812 | 18/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 60,230 | 18/03/2023 | 5THSFC/2022-23/P/38 | 1,090 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 80,097 | 18/03/2023 | 5THSFC/2022-23/P/39 | 45,210 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 20,000 | 18/03/2023 | 5THSFC/2022-23/P/40 | 30,705 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 25,000 | 18/03/2023 | 5THSFC/2022-23/P/41 | 68,523 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 80,097 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 20,385 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 8,579 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 4,215 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 3,910 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 47,584 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 22,668 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 32,313 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 12,762 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 45,853 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 17,584 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 23,000 | ||||||||||||
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