Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 199,895 | 24/03/2023 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 166,643 | 24/03/2023 | 5THSFC/2022-23/P/51 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 99,778.94 | 24/03/2023 | 5THSFC/2022-23/P/52 | 25,249 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 271 | 24/03/2023 | XVFC/2022-23/P/34 | 20,549 | |||||||||
24/03/2023 | XVFC/2022-23/P/35 | 10,931 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 20,549 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 10,931 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 20,549 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 10,931 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 26,805 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 4,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 936 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 936 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 936 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 48,000 | ||||||||||||
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