Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 346,417 | 21/03/2023 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 365,200 | 21/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/13 | 37,930 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 26,108 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 80,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 77,622 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 10,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 3,464 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 2,309 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 61,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 1,305 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 98,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 45,000 | ||||||||||||
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