Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 462,137 | 07/03/2023 | 5THSFC/2022-23/P/71 | 40,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 200,000 | 07/03/2023 | 5THSFC/2022-23/P/72 | 24,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/18 | 1,925 | 07/03/2023 | 5THSFC/2022-23/P/73 | 10,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/19 | 830 | 07/03/2023 | 5THSFC/2022-23/P/74 | 30,801 | |||||||||
24/03/2023 | XVFC/2022-23/R/20 | 3,735 | 11/03/2023 | 5THSFC/2022-23/P/75 | 37,404 | |||||||||
11/03/2023 | XVFC/2022-23/P/41 | 15,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/42 | 26,638 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/43 | 22,975 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 21,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/76 | 4,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 26,315 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 97,381 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 52,325 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/48 | 4,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 9,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/50 | 2,289 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 1,770 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/52 | 44,695 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/53 | 1,925 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/77 | 1,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/54 | 24,409 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/55 | 178,231 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/56 | 22,673 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/57 | 46,270 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/58 | 3,735 | ||||||||||||
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