Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 632,836 | 01/03/2023 | 4THSFC/2022-23/P/36 | 6,000 | |||||||||
22/03/2023 | 4THSFC/2022-23/R/7 | 554,800 | 01/03/2023 | XVFC/2022-23/P/42 | 90,915 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/1 | 455,210 | 01/03/2023 | XVFC/2022-23/P/43 | 233,164 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/8 | 20,000 | 01/03/2023 | XVFC/2022-23/P/44 | 95,291 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/9 | 29,250 | 22/03/2023 | 4THSFC/2022-23/P/37 | 115,050 | |||||||||
22/03/2023 | XVFC/2022-23/P/45 | 76,700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 74,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 70,791 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/39 | 5,369 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/40 | 28,413 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/41 | 20,000 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/42 | 9,772 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/43 | 50,000 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/44 | 35,000 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/45 | 707 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/1 | 48,432 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/2 | 968 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 160,593 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 49,057 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/50 | 63,945 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 19,786 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/46 | 29,250 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/47 | 20,000 | ||||||||||||
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