Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 623,508 | 03/03/2023 | XVFC/2022-23/P/29 | 217,981 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 350,000 | 03/03/2023 | XVFC/2022-23/P/30 | 14,456 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 145,000 | 03/03/2023 | XVFC/2022-23/P/31 | 2,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/32 | 6,500 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 2,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 126,617 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 152,073 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 39,483 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 105,532 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 152,420 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 10,970 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 56,135 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 144,929 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 60,310 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 44,401 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 9,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 5,012 | ||||||||||||
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