Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 280,625 | 09/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/1 | 600,000 | 09/03/2023 | 5THSFC/2022-23/P/35 | 11,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/2 | 140,775 | 09/03/2023 | XVFC/2022-23/P/42 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 11,343 | 17/03/2023 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 933,302 | 17/03/2023 | XVFC/2022-23/P/44 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 34,436 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 32,762 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 11,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 1,597 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 21,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 34,770 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 4,233 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 140,775 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 11,343 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
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