Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/22 | 418,851 | 01/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 332,600 | 01/03/2023 | 5THSFC/2022-23/P/25 | 27,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 108,111 | 01/03/2023 | XVFC/2022-23/P/21 | 73,920 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 900,000 | 01/03/2023 | XVFC/2022-23/P/22 | 148,378 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 60,862 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 11,190 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 201,825 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 145,320 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 154,733 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 19,900 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 11,900 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 11,725 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 76,494 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 161,725 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 10,925 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 11,190 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 9,486 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 18,537 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 11,800 | ||||||||||||
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