Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 313,630 | 24/03/2023 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 465,446 | 24/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 54,439 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 397,615 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 48,234 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 5,226 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 44,932 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 23,984 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 57,715 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 19,950 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 93,161 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 191,421 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 19,204 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 38,210 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 12,550 | ||||||||||||
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