Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 766,919 | 03/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 590,606 | 03/03/2023 | XVFC/2022-23/P/40 | 184,231 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 129,863 | 03/03/2023 | XVFC/2022-23/P/41 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/42 | 71,257 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 42,600 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 26,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 30,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 88,200 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 5,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/39 | 129,863 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/40 | 77,300 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/41 | 149,629 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/49 | 170,298 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/50 | 114,434 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/43 | 4,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/44 | 200,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/45 | 100,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 100,000 | ||||||||||||
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