Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 372,222 | 25/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/22 | 1,093 | 25/03/2023 | 5THSFC/2022-23/P/32 | 250,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 270,897 | 25/03/2023 | 5THSFC/2022-23/P/33 | 132,160 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 25/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 89,627 | 25/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 25/03/2023 | XVFC/2022-23/P/29 | 3,722 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 49,743 | 25/03/2023 | XVFC/2022-23/P/30 | 3,481 | |||||||||
25/03/2023 | XVFC/2022-23/P/31 | 162,863 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 7,205 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 54,799 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 54,799 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 54,915 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 54,915 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 54,915 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 2,688 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 25,925 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 22,430 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 54,799 | ||||||||||||
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