Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 42,356 | 04/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 380,669 | 05/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 236,000 | 05/03/2023 | 5THSFC/2022-23/P/30 | 3,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 93,000 | 05/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 86,660 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 23,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 24,095 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/32 | 206,571 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 114,940 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 120,362 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/31 | 144,511 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/32 | 37,840 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/33 | 42,185 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 105,368 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 3,807 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 2,537 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 50,955 | ||||||||||||
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