Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 192,893 | 22/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 6,000 | 22/03/2023 | 5THSFC/2022-23/P/22 | 40,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/13 | 22,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 250,000 | 22/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/48 | 22,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 40,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/50 | 17,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 9,679 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/52 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/54 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 1,286 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 1,929 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 250,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 122,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 28,757 | ||||||||||||
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