Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 302,764 | 23/03/2023 | 5THSFC/2022-23/P/30 | 50,536 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/30 | 350,000 | 23/03/2023 | 5THSFC/2022-23/P/31 | 55,271 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 20,536 | 23/03/2023 | 5THSFC/2022-23/P/32 | 37,472 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 16,000 | 23/03/2023 | 5THSFC/2022-23/P/33 | 61,055 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 22,690 | 23/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/10 | 37,985 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 45,703 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 110,961 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 89,650 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 106,069 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 93,436 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 210,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 51,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 127,980 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 147,190 | ||||||||||||
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