Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 181,876 | 04/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 43,725 | 04/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 43,725 | 04/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 43,725 | 04/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 10,000 | 04/03/2023 | 5THSFC/2022-23/P/40 | 1,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 43,725 | 04/03/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 10,722 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 79,024 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 10,329 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 40,370 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 26,252 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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