Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 251,531 | 03/03/2023 | XVFC/2022-23/P/34 | 50,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 923 | 03/03/2023 | XVFC/2022-23/P/35 | 40,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 183,060 | 03/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 03/03/2023 | XVFC/2022-23/P/37 | 1,677 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 61,020 | 03/03/2023 | XVFC/2022-23/P/38 | 62,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 31,076 | 25/03/2023 | 5THSFC/2022-23/P/41 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 216 | 25/03/2023 | 5THSFC/2022-23/P/42 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 50,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 4,480 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 40,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 80,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 182,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 1,906 | ||||||||||||
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