Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 234,395 | 05/03/2023 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 93,420 | 05/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 96,020 | 05/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 63,192 | 17/03/2023 | 5THSFC/2022-23/P/17 | 41,110 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 87,000 | 17/03/2023 | 5THSFC/2022-23/P/18 | 55,628 | |||||||||
17/03/2023 | XVFC/2022-23/P/12 | 87,387 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 86,226 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/19 | 210,199 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 24,888 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 172,129 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 106,570 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 35,472 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 37,950 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 6,120 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 51,447 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 12,700 | ||||||||||||
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