Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 285,989 | 03/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 302,987 | 03/03/2023 | XVFC/2022-23/P/29 | 41,160 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 4,592 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 44,913 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 27,430 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 28,282 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 48,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 2,383 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 5,098 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 1,465 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 89,682 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 46,080 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 43,447 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 9,190 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 126,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 67,955 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 32,051 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 30,019 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 35,939 | ||||||||||||
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