Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 406,475 | 13/03/2023 | 5THSFC/2022-23/P/42 | 40,335 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 125,862 | 13/03/2023 | XVFC/2022-23/P/44 | 58,442 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 200,000 | 13/03/2023 | XVFC/2022-23/P/45 | 62,442 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 81,420 | 13/03/2023 | XVFC/2022-23/P/46 | 81,962 | |||||||||
13/03/2023 | XVFC/2022-23/P/47 | 27,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/48 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 81,420 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 81,420 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 71,740 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 39,174 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 19,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/50 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 60,305 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/50 | 19,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 81,420 | ||||||||||||
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