Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 380,769 | 24/03/2023 | 4THSFC/2022-23/P/1 | 43,858 | |||||||||
24/03/2023 | 4THSFC/2022-23/R/1 | 500,000 | 24/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 24/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 63,720 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 24,618 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 35,001 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 39,141 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 22,365 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 16,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 52,875 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 47,125 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 6,345 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 34,557 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 62,658 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 95,760 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 12,453 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 15,137 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 22,939 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 5,595 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 71,820 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 63,124 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 47,541 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 51,065 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 53,210 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 32,568 | ||||||||||||
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