Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 228,975 | 16/03/2023 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 113,227 | 16/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 16/03/2023 | XVFC/2022-23/P/19 | 5,740 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 16/03/2023 | XVFC/2022-23/P/20 | 8,400 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 4,047 | 20/03/2023 | XVFC/2022-23/P/21 | 203,734 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 113,622 | 20/03/2023 | XVFC/2022-23/P/22 | 34,104 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 4,047 | 25/03/2023 | 5THSFC/2022-23/P/18 | 9,200 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 10,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 12,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 17,984 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 19,042 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 263,230 | ||||||||||||
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