Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 208,147 | 04/03/2023 | 5THSFC/2022-23/P/42 | 93,550 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/46 | 4,910 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 2,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 16,630 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/24 | 24,517 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 38,803 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 56,842 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 300 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 300 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 9,603 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 22,780 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 13,980 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/49 | 19,850 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
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