Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 269,631 | 06/03/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 24,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/37 | 8,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/38 | 18,325 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 1,783 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 2,674 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 1,797 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 2,696 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 81,750 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 22,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 66,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 19,216 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 19,316 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 67,500 | ||||||||||||
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