Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 307,897 | 19/03/2023 | 5THSFC/2022-23/P/21 | 116,653 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/2 | 500,000 | 19/03/2023 | 5THSFC/2022-23/P/22 | 69,273 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 19/03/2023 | 5THSFC/2022-23/P/23 | 112,616 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/4 | 50,000 | 19/03/2023 | 5THSFC/2022-23/P/24 | 322,757 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 255,375 | 19/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 42,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 35,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/10 | 20,686 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/7 | 61,394 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/8 | 88,972 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/9 | 68,760 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 54,574 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 226,419 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 87,117 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 129,899 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 133,299 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 245,887 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 46,164 | ||||||||||||
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