Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 216,784 | 13/03/2023 | 5THSFC/2022-23/P/35 | 1,144 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 1,444 | 25/03/2023 | 5THSFC/2022-23/P/36 | 1,144 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 1,144 | 25/03/2023 | 5THSFC/2022-23/P/38 | 5,680 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 157,772 | 25/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 52,591 | 25/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/41 | 130,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 6,212 | 25/03/2023 | 5THSFC/2022-23/P/42 | 2,718 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 13,796 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 13,796 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 13,796 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 1,444 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 2,167 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 14,756 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 17,104 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 3,776 | ||||||||||||
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