Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 372,848 | 01/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/26 | 271,353 | 20/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 24/03/2023 | 5THSFC/2022-23/P/24 | 23,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/28 | 90,451 | 24/03/2023 | XVFC/2022-23/P/29 | 84,302 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | 24/03/2023 | XVFC/2022-23/P/30 | 89,707 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/30 | 24,398 | 24/03/2023 | XVFC/2022-23/P/31 | 89,998 | |||||||||
24/03/2023 | XVFC/2022-23/P/32 | 74,192 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 240,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 350,560 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 68,065 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 27,826 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 1,747 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 1,797 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 1,860 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 1,512 | ||||||||||||
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