Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 321,715 | 03/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 234,139 | 03/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 78,046 | 23/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/35 | 72,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/36 | 24,450 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 88,471 | 23/03/2023 | 5THSFC/2022-23/P/37 | 96,775 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 123,316 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 229,258 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 9,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 24,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 19,838 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 42,228 | ||||||||||||
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