Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 776,031 | 03/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | 607,855 | 03/03/2023 | XVFC/2022-23/P/44 | 88,550 | |||||||||
11/03/2023 | XVFC/2022-23/R/10 | 2,982 | 03/03/2023 | XVFC/2022-23/P/45 | 4,500 | |||||||||
11/03/2023 | XVFC/2022-23/R/11 | 15,187 | 06/03/2023 | 5THSFC/2022-23/P/25 | 4,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 78,579 | 06/03/2023 | XVFC/2022-23/P/47 | 258,586 | |||||||||
06/03/2023 | XVFC/2022-23/P/49 | 178,189 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/50 | 161,037 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/53 | 242,361 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/57 | 2,769 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/58 | 23,802 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/59 | 22,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 106,821 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 260,565 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/60 | 15,187 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/63 | 379,318 | ||||||||||||
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