Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 164,002 | 15/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/30 | 18,250 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 5,751 | 15/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 4,260 | 15/03/2023 | 5THSFC/2022-23/P/32 | 3,441 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 57,510 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 24,103 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 4,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 5,420 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 45,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 17,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 178,909 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 38,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 12,780 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 37,540 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 37,338 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 37,439 | ||||||||||||
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