Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 413,109 | 01/03/2023 | XVFC/2022-23/P/37 | 143,900 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 300,654 | 01/03/2023 | XVFC/2022-23/P/38 | 35,968 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 01/03/2023 | XVFC/2022-23/P/39 | 50,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/40 | 19,178 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/50 | 186,301 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 36,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 7,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 6,030 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/54 | 60,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 90,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 90,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 64,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 6,020 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 47,297 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 60,000 | ||||||||||||
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