Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/19 | 727,725 | 01/03/2023 | 5THSFC/2022-23/P/29 | 46,265 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | 01/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 529,627 | 01/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 176,542 | 01/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | 02/03/2023 | 5THSFC/2022-23/P/32 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 100,000 | 02/03/2023 | XVFC/2022-23/P/35 | 5,925 | |||||||||
02/03/2023 | XVFC/2022-23/P/36 | 5,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 5,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 5,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 5,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 5,925 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 14,683 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 14,683 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 70,387 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 15,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 314,959 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 348,314 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 82,960 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 36,821 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 44,730 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 45,294 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 45,594 | ||||||||||||
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