Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 1,156,028 | 14/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 862,196 | 14/03/2023 | 5THSFC/2022-23/P/40 | 6,500 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 400,000 | 14/03/2023 | 5THSFC/2022-23/P/41 | 66,095 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/42 | 54,678 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/43 | 153,162 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/44 | 857 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 67,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 177,125 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 240,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 64,029 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 100,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 38,830 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/38 | 2,763 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 8,775 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/40 | 26,048 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 19,900 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 394,537 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 209,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 100,684 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 17,597 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 57,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 259,636 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 43,457 | ||||||||||||
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