Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 528,997 | 14/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/35 | 7,782 | 14/03/2023 | 5THSFC/2022-23/P/51 | 45,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/36 | 384,996 | 14/03/2023 | 5THSFC/2022-23/P/52 | 118,276 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/37 | 19,500 | 14/03/2023 | 5THSFC/2022-23/P/53 | 20,128 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/54 | 70,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/61 | 3,526 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/62 | 5,290 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/63 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 3,497 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 5,247 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/57 | 3,526 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/58 | 5,290 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/59 | 142,400 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/60 | 24,306 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/61 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/62 | 1,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/63 | 1,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/64 | 134,357 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/65 | 13,292 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/66 | 78,125 | ||||||||||||
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