Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/13 | 451,962 | 06/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/14 | 36,210 | 06/03/2023 | 5THSFC/2022-23/P/33 | 28,400 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 175,590 | 06/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 06/03/2023 | XVFC/2022-23/P/40 | 2,510 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 109,644 | 06/03/2023 | XVFC/2022-23/P/41 | 48,500 | |||||||||
06/03/2023 | XVFC/2022-23/P/42 | 19,411 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 126,381 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 36,210 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 9,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 3,102 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/47 | 36,210 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 16,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 49,895 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 5,525 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/39 | 2,510 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 89,755 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 164,984 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 26,000 | ||||||||||||
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