Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 484,649 | 11/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 380,000 | 11/03/2023 | XVFC/2022-23/P/47 | 19,246 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 95,620 | 11/03/2023 | XVFC/2022-23/P/48 | 12,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/49 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 65,258 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/36 | 142,269 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/37 | 80,550 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/38 | 8,400 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 60,273 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 19,257 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 30,105 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/52 | 45,051 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 57,987 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 8,551 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 110,673 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 30,744 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/54 | 13,981 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/55 | 31,629 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/56 | 20,937 | ||||||||||||
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