Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 206,392 | 06/03/2023 | 5THSFC/2022-23/P/12 | 130,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 149,085 | 06/03/2023 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 87,154 | 06/03/2023 | XVFC/2022-23/P/20 | 70,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 06/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 30,262 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 35,117 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 35,172 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/15 | 7,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 10,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 29,260 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/16 | 60,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 26,240 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 1,376 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 2,064 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 16,250 | ||||||||||||
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