Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 392,264 | 01/03/2023 | XVFC/2022-23/P/10 | 114,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/2 | 35,977 | 01/03/2023 | XVFC/2022-23/P/11 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 35,977 | 02/03/2023 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 8,925 | 22/03/2023 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 52,785 | 22/03/2023 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 8,925 | 22/03/2023 | 5THSFC/2022-23/P/12 | 1,800 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 129,516 | 22/03/2023 | 5THSFC/2022-23/P/9 | 70,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 2,343 | 22/03/2023 | XVFC/2022-23/P/12 | 77,320 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 22,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 308,654 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 34,040 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 265,257 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 29,151 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
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