Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 553,645 | 05/03/2023 | 5THSFC/2022-23/P/15 | 191,254 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 134,180 | 05/03/2023 | 5THSFC/2022-23/P/16 | 27,728 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 134,180 | 05/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 10,894 | 05/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 143,180 | 05/03/2023 | 5THSFC/2022-23/P/19 | 139,757 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 100,000 | 05/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/14 | 198,605 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 9,227 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 198,616 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 5,112 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 10,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 274,011 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 40,264 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 8,800 | ||||||||||||
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