Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 226,358 | 21/03/2023 | XVFC/2022-23/P/10 | 56,817 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 250,000 | 22/03/2023 | XVFC/2022-23/P/11 | 70,091 | |||||||||
22/03/2023 | XVFC/2022-23/P/12 | 44,178 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 53,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 46,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 11,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 65,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 93,887 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 28,326 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 19,857 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 110,103 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 28,326 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
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