Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 308,077 | 02/03/2023 | 5THSFC/2022-23/P/21 | 4,743 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 10,000 | 02/03/2023 | XVFC/2022-23/P/21 | 2,180 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 2,053 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 14,430 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 27,465 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 39,960 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 49,263 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 835 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 43,584 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 740 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 288,359 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 8,813 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 70,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 45,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 27,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
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