Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 1,241,452 | 06/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 111,373.55 | 06/03/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 28,893 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 320,295 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 61,127 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 325,938 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 45,931 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 274,063 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 324,359 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 237,615 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 220,562 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 213,413 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 98,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 32,106 | ||||||||||||
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