Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 703,574 | 14/03/2023 | 5THSFC/2022-23/P/56 | 27,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/4 | 300,000 | 14/03/2023 | 5THSFC/2022-23/P/57 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 1,941,035 | 14/03/2023 | 5THSFC/2022-23/P/58 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 44,673 | 14/03/2023 | 5THSFC/2022-23/P/59 | 27,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/60 | 27,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/62 | 44,193 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/63 | 749 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 1,216 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/65 | 71,777 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/66 | 4,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/67 | 23,029 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 34,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 57,225 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 970 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 40,370 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 684 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 1,010 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 59,636 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 119,962 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 54,000 | ||||||||||||
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