Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 285,796 | 15/03/2023 | 5THSFC/2022-23/P/31 | 59,245 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/24 | 75,020 | 15/03/2023 | 5THSFC/2022-23/P/32 | 92,043 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/25 | 71,229 | 15/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/26 | 75,020 | 15/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/27 | 74,020 | 15/03/2023 | 5THSFC/2022-23/P/35 | 12,750 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/28 | 75,131 | 15/03/2023 | 5THSFC/2022-23/P/36 | 15,210 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/29 | 226,898 | 15/03/2023 | XVFC/2022-23/P/26 | 58,183 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | 15,000 | 15/03/2023 | XVFC/2022-23/P/27 | 19,877 | |||||||||
15/03/2023 | XVFC/2022-23/P/28 | 44,631 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 29,717 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 30,690 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 38,340 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 10,314 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 42,219 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 42,059 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 40,731 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 40,179 | ||||||||||||
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