Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 217,463 | 17/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/3 | 52,232 | 17/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 500,000 | 17/03/2023 | 5THSFC/2022-23/P/12 | 122,583 | |||||||||
18/03/2023 | XVFC/2022-23/R/6 | 48,724 | 17/03/2023 | 5THSFC/2022-23/P/13 | 199,344 | |||||||||
17/03/2023 | XVFC/2022-23/P/18 | 69,442 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 31,359 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 154,968 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 33,758 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 11,854 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 19,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 43,964 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/15 | 7,320 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 5,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 894 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 1,803 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 3,581 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 18,251 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 48,724 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 69,442 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 23,965 | ||||||||||||
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